[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 758 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35828 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 33141 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 28704 | 673.11 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 26537 | 37.99 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 11069 | 750.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 25179 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 228 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 2431 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 7165 | 630.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 30152 | 317.05 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 14772 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 20396 | 192.25 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 10989 | 650.00 | 2023-01-20 | 87 | 6 | 7 | Budget |
| 30655 | 312.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 654 | 351.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 25858 | 761.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 27695 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 11645 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 30481 | 1134.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 21667 | 900.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
Generated 2025-05-22 03:01:15.597 UTC