[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 781 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36330 | 382.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 17780 | 608.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 36539 | 1910.21 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 39041 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 34055 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 20877 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 34828 | 945.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 9160 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 31897 | 1530.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 5717 | 280.00 | 2022-09-23 | 87 | 6 | 3 | Budget |
| 559 | 200.00 | 2022-04-23 | 87 | 2 | 6 | Budget |
| 10138 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 32218 | 149.70 | 2024-09-22 | 87 | 5 | 11 | Actual |
| 9628 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 5328 | 750.00 | 2022-08-24 | 87 | 1 | 7 | Budget |
| 11257 | 585.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 1089 | 380.00 | 2022-04-23 | 87 | 6 | 8 | Budget |
| 23231 | 546.55 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
| 3658 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 24434 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
Generated 2025-05-23 07:45:02.186 UTC