[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1050 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 1415 | 540.00 | 2022-05-31 | 87 | 6 | 4 | Actual |
| 10384 | 540.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-03-31 | 87 | 7 | 3 | Actual |
| 18162 | 1228.38 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 12711 | 810.00 | 2023-03-31 | 87 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-01-29 | 87 | 1 | 12 | Actual |
| 7388 | 410.00 | 2022-10-31 | 87 | 4 | 6 | Actual |
| 3874 | 527.00 | 2022-07-31 | 87 | 1 | 6 | Actual |
| 24234 | 682.91 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 8557 | 293.00 | 2022-12-01 | 87 | 5 | 6 | Actual |
| 17815 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 20962 | 113.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
| 7574 | 900.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 32191 | 375.23 | 2024-09-29 | 87 | 4 | 11 | Actual |
| 10697 | 550.00 | 2023-01-29 | 87 | 3 | 6 | Budget |
| 24854 | 608.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
| 28813 | 76.29 | 2024-06-30 | 87 | 5 | 11 | Actual |
| 22043 | 151.00 | 2023-12-29 | 87 | 5 | 6 | Actual |
| 21576 | 48.63 | 2023-12-01 | 87 | 6 | 12 | Actual |
| 8836 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 9812 | 900.00 | 2022-12-29 | 87 | 1 | 7 | Actual |
| 32251 | 448.64 | 2024-09-29 | 87 | 6 | 11 | Actual |
| 20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 12053 | 720.00 | 2023-02-28 | 87 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 30268 | 1485.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
| 35180 | 312.00 | 2024-12-29 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2023-07-31 | 87 | 4 | 11 | Actual |
| 38987 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
Generated 2025-05-31 00:39:10.836 UTC