[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1031 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22133 | 990.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 14438 | 19.91 | 2023-05-03 | 87 | 2 | 12 | Actual |
| 36446 | 1530.00 | 2025-02-01 | 87 | 1 | 7 | Actual |
| 25795 | 270.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 20573 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 9732 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 23265 | 682.91 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 19720 | 878.00 | 2023-11-03 | 87 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2024-11-02 | 87 | 1 | 5 | Actual |
| 4668 | 180.00 | 2022-09-03 | 87 | 7 | 3 | Actual |
| 5654 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 33233 | 747.58 | 2024-11-02 | 87 | 1 | 11 | Actual |
| 4345 | 750.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 36977 | 632.84 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 20542 | 19.91 | 2023-11-03 | 87 | 2 | 12 | Actual |
| 27142 | 451.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 36036 | 270.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 23523 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 511 | 480.00 | 2022-05-03 | 87 | 1 | 6 | Budget |
| 24553 | 10.33 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 27223 | 382.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 23555 | 48.63 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 29025 | 474.94 | 2024-07-03 | 87 | 1 | 13 | Actual |
| 1089 | 380.00 | 2022-05-03 | 87 | 6 | 8 | Budget |
| 26571 | 225.23 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 34298 | 819.28 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
Generated 2025-06-02 18:26:13.402 UTC