[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 672 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26630 | 58.21 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 25054 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 32879 | 554.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 9160 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 35389 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 33678 | 945.00 | 2024-11-24 | 87 | 6 | 3 | Actual |
| 10791 | 234.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 8511 | 351.00 | 2022-11-25 | 87 | 4 | 6 | Actual |
| 4779 | 720.00 | 2022-08-25 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2024-10-24 | 87 | 6 | 13 | Actual |
| 1966 | 750.00 | 2022-05-25 | 87 | 1 | 7 | Budget |
| 23203 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 16691 | 527.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 32401 | 474.94 | 2024-09-23 | 87 | 1 | 13 | Actual |
| 28847 | 448.64 | 2024-06-24 | 87 | 6 | 11 | Actual |
| 4858 | 650.00 | 2022-08-25 | 87 | 1 | 5 | Budget |
| 11256 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 29355 | 1053.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 20750 | 819.00 | 2023-11-25 | 87 | 1 | 4 | Actual |
| 1171 | 480.00 | 2022-05-25 | 87 | 1 | 3 | Budget |
| 16007 | 1080.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 21284 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 31840 | 382.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
Generated 2025-05-24 23:16:57.947 UTC