[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 730 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34557 | 479.49 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 15027 | 1080.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 2430 | 135.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 33948 | 520.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 33469 | 766.73 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 6967 | 990.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 30806 | 1080.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 32017 | 955.64 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 10697 | 550.00 | 2023-01-19 | 87 | 3 | 6 | Budget |
| 21752 | 819.00 | 2023-12-19 | 87 | 1 | 4 | Actual |
| 23704 | 180.00 | 2024-02-18 | 87 | 7 | 3 | Actual |
| 19341 | 96.51 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 12382 | 480.00 | 2023-03-21 | 87 | 1 | 3 | Budget |
| 13962 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 12996 | 410.00 | 2023-03-21 | 87 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-01-19 | 87 | 1 | 6 | Budget |
| 4066 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 23378 | 192.25 | 2024-01-19 | 87 | 3 | 11 | Actual |
| 12901 | 176.00 | 2023-03-21 | 87 | 2 | 6 | Actual |
| 26537 | 37.99 | 2024-04-19 | 87 | 5 | 11 | Actual |
| 35509 | 673.11 | 2024-12-19 | 87 | 1 | 11 | Actual |
| 35618 | 76.29 | 2024-12-19 | 87 | 5 | 11 | Actual |
| 26094 | 229.00 | 2024-04-19 | 87 | 4 | 6 | Actual |
| 38036 | 96.51 | 2025-02-18 | 87 | 2 | 12 | Actual |
Generated 2025-05-20 12:00:29.723 UTC