[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22700 | 360.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 20877 | 675.00 | 2023-12-07 | 87 | 6 | 5 | Actual |
| 3923 | 200.00 | 2022-08-06 | 87 | 2 | 6 | Budget |
| 18726 | 527.00 | 2023-10-06 | 87 | 6 | 4 | Actual |
| 16275 | 144.38 | 2023-07-07 | 87 | 3 | 11 | Actual |
| 1555 | 550.00 | 2022-06-06 | 87 | 6 | 5 | Budget |
| 16536 | 1350.00 | 2023-08-06 | 87 | 1 | 3 | Actual |
| 6841 | 360.00 | 2022-11-06 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 20223 | 819.28 | 2023-11-06 | 87 | 2 | 8 | Actual |
| 31549 | 990.00 | 2024-10-05 | 87 | 6 | 4 | Actual |
| 15182 | 682.91 | 2023-06-06 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-12-07 | 87 | 6 | 3 | Budget |
| 5387 | 550.00 | 2022-09-06 | 87 | 6 | 7 | Budget |
| 4716 | 1080.00 | 2022-09-06 | 87 | 1 | 4 | Actual |
| 27989 | 1485.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-06-05 | 87 | 1 | 3 | Actual |
| 17900 | 113.00 | 2023-09-06 | 87 | 2 | 6 | Actual |
| 25557 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 27661 | 149.70 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 17722 | 527.00 | 2023-09-06 | 87 | 6 | 4 | Actual |
| 4393 | 380.00 | 2022-08-06 | 87 | 2 | 8 | Budget |
| 10850 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 22518 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
Generated 2025-06-05 07:29:27.840 UTC