[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 945 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19108 | 900.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 35591 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 33435 | 96.51 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 20843 | 675.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 22700 | 360.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 4451 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 20256 | 819.28 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 34557 | 479.49 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 8366 | 527.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 18309 | 48.63 | 2023-08-24 | 87 | 2 | 11 | Actual |
| 26782 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 5387 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
| 26212 | 1350.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 18607 | 810.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 36714 | 375.23 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 16479 | 39.06 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 8225 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 12054 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 8885 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 510 | 468.00 | 2022-04-23 | 87 | 1 | 6 | Actual |
Generated 2025-05-23 03:37:36.063 UTC