[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 730 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2849 | 585.00 | 2022-07-18 | 87 | 3 | 6 | Actual |
| 20515 | 29.48 | 2023-11-17 | 87 | 1 | 12 | Actual |
| 22460 | 288.00 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 10648 | 176.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-02-15 | 87 | 6 | 12 | Actual |
| 35180 | 312.00 | 2025-01-15 | 87 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
| 26749 | 790.74 | 2024-05-16 | 87 | 2 | 13 | Actual |
| 1031 | 380.00 | 2022-05-17 | 87 | 2 | 8 | Budget |
| 23432 | 48.63 | 2024-02-15 | 87 | 5 | 11 | Actual |
| 7574 | 900.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 9629 | 293.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 22913 | 340.00 | 2024-02-15 | 87 | 1 | 6 | Actual |
| 15950 | 302.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 19692 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 34003 | 589.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
| 20843 | 675.00 | 2023-12-18 | 87 | 1 | 5 | Actual |
| 12243 | 280.00 | 2023-03-17 | 87 | 2 | 8 | Budget |
| 4451 | 380.00 | 2022-08-17 | 87 | 6 | 8 | Budget |
| 5189 | 200.00 | 2022-09-17 | 87 | 5 | 6 | Budget |
| 30094 | 670.98 | 2024-08-16 | 87 | 6 | 12 | Actual |
| 24854 | 608.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
| 10059 | 280.00 | 2023-01-15 | 87 | 6 | 8 | Budget |
Generated 2025-06-17 00:30:51.800 UTC