[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 806 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24526 | 39.06 | 2024-02-18 | 87 | 1 | 12 | Actual |
| 36800 | 448.64 | 2025-01-19 | 87 | 6 | 11 | Actual |
| 38987 | 299.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
| 15752 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-09-19 | 87 | 6 | 13 | Actual |
| 36601 | 955.64 | 2025-01-19 | 87 | 6 | 8 | Actual |
| 13822 | 378.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 9022 | 495.00 | 2022-12-19 | 87 | 1 | 3 | Actual |
| 10463 | 650.00 | 2023-01-19 | 87 | 1 | 5 | Budget |
| 32964 | 451.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-20 | 87 | 6 | 3 | Actual |
| 6373 | 351.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 14438 | 19.91 | 2023-04-20 | 87 | 2 | 12 | Actual |
| 34237 | 1773.84 | 2024-11-20 | 87 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 7901 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 19286 | 335.87 | 2023-09-20 | 87 | 1 | 11 | Actual |
| 5387 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 26335 | 955.64 | 2024-04-19 | 87 | 2 | 8 | Actual |
| 3549 | 200.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
| 12712 | 650.00 | 2023-03-21 | 87 | 1 | 5 | Budget |
| 39188 | 192.25 | 2025-03-21 | 87 | 2 | 12 | Actual |
| 38630 | 312.00 | 2025-03-21 | 87 | 4 | 6 | Actual |
Generated 2025-05-20 23:58:32.315 UTC