[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 743 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4779 | 720.00 | 2022-08-24 | 87 | 6 | 4 | Actual |
| 13104 | 410.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 12054 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 24206 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 14238 | 288.00 | 2023-04-23 | 87 | 1 | 11 | Actual |
| 11443 | 850.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 22913 | 340.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 29025 | 474.94 | 2024-06-23 | 87 | 1 | 13 | Actual |
| 18281 | 240.13 | 2023-08-24 | 87 | 1 | 11 | Actual |
| 19513 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 35709 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 27223 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 608 | 480.00 | 2022-04-23 | 87 | 3 | 6 | Budget |
| 5466 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 17722 | 527.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
| 35888 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 20195 | 1364.74 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 27695 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 3329 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 34237 | 1773.84 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 12773 | 550.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 25701 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2022-07-24 | 87 | 6 | 5 | Actual |
Generated 2025-05-23 07:25:31.048 UTC