[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 654 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 228 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 29355 | 1053.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 23945 | 76.00 | 2024-03-20 | 87 | 2 | 6 | Actual |
| 1228 | 380.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
| 10060 | 682.91 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 17873 | 416.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 12853 | 468.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
| 9022 | 495.00 | 2023-01-19 | 87 | 1 | 3 | Actual |
| 10697 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 11178 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 38959 | 673.11 | 2025-04-21 | 87 | 1 | 11 | Actual |
| 12633 | 650.00 | 2023-04-21 | 87 | 6 | 4 | Budget |
| 36356 | 277.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-21 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 24353 | 96.51 | 2024-03-20 | 87 | 2 | 11 | Actual |
| 3081 | 900.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 30574 | 451.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 8038 | 135.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 33175 | 1092.01 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 5388 | 540.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
Generated 2025-06-20 05:56:13.978 UTC