[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 920 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30574 | 451.00 | 2024-09-17 | 87 | 1 | 6 | Actual |
| 20369 | 96.51 | 2023-11-18 | 87 | 3 | 11 | Actual |
| 4669 | 200.00 | 2022-09-18 | 87 | 7 | 3 | Budget |
| 1089 | 380.00 | 2022-05-18 | 87 | 6 | 8 | Budget |
| 22287 | 546.55 | 2024-01-16 | 87 | 6 | 8 | Actual |
| 6170 | 234.00 | 2022-10-18 | 87 | 2 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-18 | 87 | 1 | 8 | Actual |
| 21485 | 192.25 | 2023-12-19 | 87 | 6 | 11 | Actual |
| 4066 | 200.00 | 2022-08-18 | 87 | 5 | 6 | Budget |
| 34179 | 990.00 | 2024-12-18 | 87 | 6 | 7 | Actual |
| 5903 | 550.00 | 2022-10-18 | 87 | 6 | 4 | Budget |
| 34055 | 277.00 | 2024-12-18 | 87 | 5 | 6 | Actual |
| 25412 | 144.38 | 2024-04-17 | 87 | 3 | 11 | Actual |
| 34736 | 632.84 | 2024-12-18 | 87 | 6 | 13 | Actual |
| 14911 | 227.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
| 28401 | 277.00 | 2024-07-18 | 87 | 5 | 6 | Actual |
| 2536 | 550.00 | 2022-07-19 | 87 | 6 | 4 | Budget |
| 21991 | 416.00 | 2024-01-16 | 87 | 3 | 6 | Actual |
| 19486 | 19.91 | 2023-10-18 | 87 | 1 | 12 | Actual |
| 1779 | 380.00 | 2022-06-18 | 87 | 4 | 6 | Budget |
| 38491 | 1053.00 | 2025-04-18 | 87 | 6 | 5 | Actual |
| 8616 | 410.00 | 2022-12-19 | 87 | 6 | 6 | Actual |
| 11443 | 850.00 | 2023-03-18 | 87 | 1 | 4 | Budget |
| 35451 | 1092.01 | 2025-01-16 | 87 | 6 | 8 | Actual |
Generated 2025-06-17 09:30:29.085 UTC