[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 814 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13727 | 743.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 19108 | 900.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 30714 | 382.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 27634 | 375.23 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 27374 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 902 | 630.00 | 2022-04-23 | 87 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-03-24 | 87 | 1 | 5 | Actual |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 11821 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 4265 | 550.00 | 2022-07-24 | 87 | 6 | 7 | Budget |
| 30806 | 1080.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-06-24 | 87 | 6 | 5 | Actual |
| 33435 | 96.51 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 36304 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 4392 | 682.91 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 24642 | 1350.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 21424 | 192.25 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 7760 | 410.18 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 34087 | 382.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-03-24 | 87 | 6 | 4 | Actual |
| 9733 | 410.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
Generated 2025-05-23 04:40:08.844 UTC