[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 811 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34003 | 589.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 12853 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 38491 | 1053.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 33233 | 747.58 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 1682 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 3409 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 3796 | 720.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 15062 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 15539 | 900.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 34384 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 2800 | 117.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 17252 | 240.13 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 20396 | 192.25 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 35509 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 14937 | 189.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 32931 | 208.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 13433 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
Generated 2025-05-22 00:48:46.082 UTC