[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 936 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24025 | 227.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 28294 | 520.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-24 | 87 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 23020 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 4668 | 180.00 | 2022-08-24 | 87 | 7 | 3 | Actual |
| 9950 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 20877 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 4126 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 9485 | 527.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 17480 | 19.91 | 2023-07-24 | 87 | 2 | 12 | Actual |
| 38549 | 485.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 23265 | 682.91 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2022-06-24 | 87 | 2 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 5143 | 293.00 | 2022-08-24 | 87 | 4 | 6 | Actual |
| 18012 | 378.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 1355 | 850.00 | 2022-05-24 | 87 | 1 | 4 | Budget |
| 16007 | 1080.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
Generated 2025-05-23 17:37:37.573 UTC