[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 365 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6220 | 585.00 | 2022-10-18 | 87 | 3 | 6 | Actual |
| 13546 | 990.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 5654 | 495.00 | 2022-10-18 | 87 | 1 | 3 | Actual |
| 28732 | 225.23 | 2024-07-18 | 87 | 2 | 11 | Actual |
| 24889 | 608.00 | 2024-04-17 | 87 | 6 | 5 | Actual |
| 36356 | 277.00 | 2025-02-16 | 87 | 5 | 6 | Actual |
| 1731 | 527.00 | 2022-06-18 | 87 | 3 | 6 | Actual |
| 29588 | 451.00 | 2024-08-17 | 87 | 6 | 6 | Actual |
| 32191 | 375.23 | 2024-10-17 | 87 | 4 | 11 | Actual |
| 18819 | 675.00 | 2023-10-18 | 87 | 6 | 5 | Actual |
| 38746 | 1440.00 | 2025-04-18 | 87 | 1 | 7 | Actual |
| 6372 | 380.00 | 2022-10-18 | 87 | 6 | 6 | Budget |
| 20369 | 96.51 | 2023-11-18 | 87 | 3 | 11 | Actual |
| 10385 | 650.00 | 2023-02-16 | 87 | 6 | 4 | Budget |
| 7633 | 720.00 | 2022-11-18 | 87 | 6 | 7 | Actual |
| 34736 | 632.84 | 2024-12-18 | 87 | 6 | 13 | Actual |
| 13877 | 378.00 | 2023-05-18 | 87 | 3 | 6 | Actual |
| 26782 | 632.84 | 2024-05-17 | 87 | 6 | 13 | Actual |
| 5046 | 176.00 | 2022-09-18 | 87 | 2 | 6 | Actual |
| 29234 | 405.00 | 2024-08-17 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2022-08-18 | 87 | 6 | 8 | Actual |
| 1493 | 810.00 | 2022-06-18 | 87 | 1 | 5 | Actual |
| 8757 | 630.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2022-07-19 | 87 | 2 | 6 | Budget |
Generated 2025-06-18 01:52:52.249 UTC