[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 824 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32766 | 1053.00 | 2024-11-16 | 87 | 6 | 5 | Actual |
| 34144 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 22608 | 1350.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
| 10600 | 480.00 | 2023-02-15 | 87 | 1 | 6 | Budget |
| 23999 | 302.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
| 2673 | 550.00 | 2022-07-18 | 87 | 6 | 5 | Budget |
| 3971 | 468.00 | 2022-08-17 | 87 | 3 | 6 | Actual |
| 13105 | 380.00 | 2023-04-17 | 87 | 6 | 6 | Budget |
| 1732 | 480.00 | 2022-06-17 | 87 | 3 | 6 | Budget |
| 655 | 380.00 | 2022-05-17 | 87 | 4 | 6 | Budget |
| 37950 | 524.17 | 2025-03-17 | 87 | 6 | 11 | Actual |
| 17815 | 675.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 16897 | 454.00 | 2023-08-17 | 87 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-16 | 87 | 1 | 7 | Actual |
| 1683 | 200.00 | 2022-06-17 | 87 | 2 | 6 | Budget |
| 22763 | 527.00 | 2024-02-15 | 87 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-02-15 | 87 | 2 | 6 | Actual |
| 28321 | 139.00 | 2024-07-17 | 87 | 2 | 6 | Actual |
| 9872 | 550.00 | 2023-01-15 | 87 | 6 | 7 | Budget |
| 38987 | 299.70 | 2025-04-17 | 87 | 2 | 11 | Actual |
| 12901 | 176.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 36741 | 299.70 | 2025-02-15 | 87 | 4 | 11 | Actual |
| 902 | 630.00 | 2022-05-17 | 87 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2023-10-17 | 87 | 1 | 3 | Actual |
Generated 2025-06-17 00:25:11.542 UTC