[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8415 | 234.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-23 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2023-06-26 | 87 | 2 | 8 | Budget |
| 20722 | 180.00 | 2024-06-25 | 87 | 7 | 3 | Actual |
| 13877 | 378.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 7436 | 176.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 6592 | 750.00 | 2023-04-25 | 87 | 1 | 8 | Budget |
| 12996 | 410.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 2478 | 990.00 | 2023-01-24 | 87 | 1 | 4 | Actual |
| 2615 | 720.00 | 2023-01-24 | 87 | 1 | 5 | Actual |
| 24854 | 608.00 | 2024-10-23 | 87 | 1 | 5 | Actual |
| 20785 | 585.00 | 2024-06-25 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 21878 | 540.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 17980 | 151.00 | 2024-03-25 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2023-07-24 | 87 | 4 | 6 | Budget |
| 27142 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 38656 | 277.00 | 2025-10-24 | 87 | 5 | 6 | Actual |
| 12054 | 750.00 | 2023-09-23 | 87 | 1 | 7 | Budget |
| 1683 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 28526 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 7712 | 955.64 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 24762 | 878.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 6451 | 900.00 | 2023-04-25 | 87 | 1 | 7 | Actual |
Generated 2025-12-23 12:20:18.050 UTC