[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1060 > < TAKE 512 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 369 | 720.00 | 2022-04-30 | 87 | 1 | 5 | Actual |
| 13372 | 546.55 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 23231 | 546.55 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 23945 | 76.00 | 2024-02-28 | 87 | 2 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 31549 | 990.00 | 2024-09-29 | 87 | 6 | 4 | Actual |
| 24974 | 76.00 | 2024-03-30 | 87 | 2 | 6 | Actual |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 6170 | 234.00 | 2022-09-30 | 87 | 2 | 6 | Actual |
| 19635 | 990.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 15596 | 270.00 | 2023-07-01 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-09-30 | 87 | 6 | 4 | Actual |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 4205 | 720.00 | 2022-07-31 | 87 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-03-31 | 87 | 6 | 4 | Actual |
| 10744 | 410.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
| 32218 | 149.70 | 2024-09-29 | 87 | 5 | 11 | Actual |
| 19932 | 151.00 | 2023-10-31 | 87 | 2 | 6 | Actual |
| 30574 | 451.00 | 2024-08-30 | 87 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 17815 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 37128 | 1013.00 | 2025-02-28 | 87 | 6 | 3 | Actual |
| 36687 | 299.70 | 2025-01-29 | 87 | 2 | 11 | Actual |
| 1634 | 468.00 | 2022-05-31 | 87 | 1 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 5327 | 720.00 | 2022-08-31 | 87 | 1 | 7 | Actual |
| 4452 | 682.91 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 9811 | 850.00 | 2022-12-29 | 87 | 1 | 7 | Budget |
| 22017 | 302.00 | 2023-12-29 | 87 | 4 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 39068 | 76.29 | 2025-03-31 | 87 | 5 | 11 | Actual |
| 37506 | 277.00 | 2025-02-28 | 87 | 5 | 6 | Actual |
| 14772 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
| 33175 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 23918 | 416.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
| 1731 | 527.00 | 2022-05-31 | 87 | 3 | 6 | Actual |
| 2674 | 720.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
Generated 2025-05-30 17:56:29.608 UTC