[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16363 | 192.25 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 10464 | 720.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2025-03-21 | 87 | 4 | 11 | Actual |
| 24353 | 96.51 | 2024-09-18 | 87 | 2 | 11 | Actual |
| 18784 | 608.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 16536 | 1350.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
| 21342 | 240.13 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 655 | 380.00 | 2022-11-19 | 87 | 4 | 6 | Budget |
| 30806 | 1080.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 24148 | 810.00 | 2024-09-18 | 87 | 6 | 7 | Actual |
| 32879 | 554.00 | 2025-05-21 | 87 | 3 | 6 | Actual |
| 21724 | 180.00 | 2024-07-19 | 87 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-11-19 | 87 | 7 | 3 | Actual |
| 6780 | 480.00 | 2023-05-22 | 87 | 1 | 3 | Budget |
| 26153 | 229.00 | 2024-11-18 | 87 | 6 | 6 | Actual |
| 22821 | 743.00 | 2024-08-19 | 87 | 1 | 5 | Actual |
| 11256 | 480.00 | 2023-09-19 | 87 | 1 | 3 | Budget |
| 26094 | 229.00 | 2024-11-18 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 1779 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 34557 | 479.49 | 2025-06-21 | 87 | 1 | 12 | Actual |
| 3471 | 360.00 | 2023-02-19 | 87 | 6 | 3 | Actual |
| 19073 | 990.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 6840 | 380.00 | 2023-05-22 | 87 | 6 | 3 | Budget |
Generated 2025-12-19 15:32:27.814 UTC