[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 760 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23053 | 340.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 14178 | 682.91 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 25466 | 96.51 | 2024-03-20 | 87 | 5 | 11 | Actual |
| 29858 | 673.11 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 28933 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 17194 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 27872 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 17603 | 990.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 10464 | 720.00 | 2023-01-19 | 87 | 1 | 5 | Actual |
| 3659 | 630.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 2616 | 750.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 12712 | 650.00 | 2023-03-21 | 87 | 1 | 5 | Budget |
| 29503 | 554.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 32905 | 347.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 24796 | 468.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
| 29680 | 1080.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 29052 | 948.64 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 32309 | 479.49 | 2024-09-19 | 87 | 1 | 12 | Actual |
| 33435 | 96.51 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 30094 | 670.98 | 2024-07-20 | 87 | 6 | 12 | Actual |
| 2105 | 650.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 38070 | 766.73 | 2025-02-18 | 87 | 6 | 12 | Actual |
| 18309 | 48.63 | 2023-08-21 | 87 | 2 | 11 | Actual |
Generated 2025-05-20 08:18:57.750 UTC