[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 666 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29142 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 13633 | 761.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 1171 | 480.00 | 2022-05-24 | 87 | 1 | 3 | Budget |
| 12054 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 8885 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 8884 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 13184 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 27142 | 451.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 22551 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 32964 | 451.00 | 2024-10-23 | 87 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-04-23 | 87 | 6 | 4 | Budget |
| 22287 | 546.55 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 24148 | 810.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 30681 | 243.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 24057 | 302.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 11645 | 550.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 16923 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 20102 | 990.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 20369 | 96.51 | 2023-10-24 | 87 | 3 | 11 | Actual |
| 24434 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 10851 | 410.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
Generated 2025-05-23 14:25:49.562 UTC