[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1031 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 35737 | 192.25 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 1354 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
| 20750 | 819.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 5716 | 315.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 3144 | 630.00 | 2022-07-02 | 87 | 6 | 7 | Actual |
| 31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 24148 | 810.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 5843 | 1080.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 19341 | 96.51 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 39280 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
| 36064 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 9082 | 380.00 | 2022-12-30 | 87 | 6 | 3 | Budget |
| 26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 11646 | 720.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 1030 | 546.55 | 2022-05-01 | 87 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 19720 | 878.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
Generated 2025-05-31 12:16:56.623 UTC