[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 730 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38155 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 33678 | 945.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 37917 | 76.29 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 10522 | 630.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 13546 | 990.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 4065 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 100 | 380.00 | 2022-04-23 | 87 | 6 | 3 | Budget |
| 8558 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 15268 | 48.63 | 2023-05-24 | 87 | 2 | 11 | Actual |
| 36446 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 18190 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 25795 | 270.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-09-23 | 87 | 6 | 11 | Actual |
| 12054 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 17334 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 15810 | 378.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 4205 | 720.00 | 2022-07-24 | 87 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-04-23 | 87 | 1 | 4 | Actual |
| 3548 | 135.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 2352 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 4999 | 410.00 | 2022-08-24 | 87 | 1 | 6 | Actual |
| 25054 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 31158 | 575.24 | 2024-08-23 | 87 | 1 | 12 | Actual |
Generated 2025-05-23 12:09:14.457 UTC