[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 698 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38549 | 485.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 30303 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 11645 | 550.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 37399 | 485.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 16479 | 39.06 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 28813 | 76.29 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 10276 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 22551 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 20457 | 192.25 | 2023-10-25 | 87 | 6 | 11 | Actual |
| 3874 | 527.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 4345 | 750.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 31781 | 312.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 3549 | 200.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
| 28143 | 1080.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 10464 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 26993 | 990.00 | 2024-05-24 | 87 | 6 | 4 | Actual |
| 22643 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 5387 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
| 21633 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 14737 | 743.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 20722 | 180.00 | 2023-11-25 | 87 | 7 | 3 | Actual |
| 17453 | 19.91 | 2023-07-25 | 87 | 1 | 12 | Actual |
Generated 2025-05-24 04:46:12.186 UTC