[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 636 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35651 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 1170 | 495.00 | 2022-05-24 | 87 | 1 | 3 | Actual |
| 2673 | 550.00 | 2022-06-24 | 87 | 6 | 5 | Budget |
| 21936 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 28847 | 448.64 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 1886 | 380.00 | 2022-05-24 | 87 | 6 | 6 | Budget |
| 23351 | 144.38 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 3144 | 630.00 | 2022-06-24 | 87 | 6 | 7 | Actual |
| 5387 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
| 2944 | 200.00 | 2022-06-24 | 87 | 5 | 6 | Budget |
| 37630 | 1080.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 25087 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 27197 | 520.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 702 | 200.00 | 2022-04-23 | 87 | 5 | 6 | Budget |
| 36446 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 2152 | 546.55 | 2022-05-24 | 87 | 2 | 8 | Actual |
| 3081 | 900.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 31755 | 554.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 30714 | 382.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 1555 | 550.00 | 2022-05-24 | 87 | 6 | 5 | Budget |
| 37506 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 12444 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 32137 | 299.70 | 2024-09-22 | 87 | 2 | 11 | Actual |
Generated 2025-05-23 07:14:37.217 UTC