[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 907 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21878 | 540.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 30714 | 382.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 24854 | 608.00 | 2024-03-21 | 87 | 1 | 5 | Actual |
| 38070 | 766.73 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 12632 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 6171 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 3408 | 540.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 9209 | 990.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 23203 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 11822 | 585.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
| 33141 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 27142 | 451.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 21667 | 900.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 12053 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-03-22 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 10060 | 682.91 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 16363 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 370 | 750.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
Generated 2025-05-21 04:19:25.841 UTC