[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 741 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31549 | 990.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 24353 | 96.51 | 2024-03-20 | 87 | 2 | 11 | Actual |
| 1966 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 19960 | 416.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 8288 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 11822 | 585.00 | 2023-03-21 | 87 | 3 | 6 | Actual |
| 4591 | 315.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 30714 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 26120 | 167.00 | 2024-05-20 | 87 | 5 | 6 | Actual |
| 32251 | 448.64 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 40 | 540.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 23999 | 302.00 | 2024-03-20 | 87 | 4 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 12571 | 850.00 | 2023-04-21 | 87 | 1 | 4 | Budget |
| 3144 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 20369 | 96.51 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 4669 | 200.00 | 2022-09-21 | 87 | 7 | 3 | Budget |
| 23973 | 416.00 | 2024-03-20 | 87 | 3 | 6 | Actual |
| 24025 | 227.00 | 2024-03-20 | 87 | 5 | 6 | Actual |
| 16628 | 360.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 2850 | 480.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 511 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 34237 | 1773.84 | 2024-12-21 | 87 | 1 | 8 | Actual |
Generated 2025-06-20 09:32:42.295 UTC