[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1065 > < TAKE 1000
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16923 | 265.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 36446 | 1530.00 | 2025-01-29 | 87 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 18336 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
| 36659 | 747.58 | 2025-01-29 | 87 | 1 | 11 | Actual |
| 40 | 540.00 | 2022-04-30 | 87 | 1 | 3 | Actual |
| 22913 | 340.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2023-12-29 | 87 | 1 | 12 | Actual |
| 17900 | 113.00 | 2023-08-31 | 87 | 2 | 6 | Actual |
| 27552 | 673.11 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 4590 | 280.00 | 2022-08-31 | 87 | 6 | 3 | Budget |
| 33948 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 16329 | 48.63 | 2023-07-01 | 87 | 5 | 11 | Actual |
| 23945 | 76.00 | 2024-02-28 | 87 | 2 | 6 | Actual |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 4392 | 682.91 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 33735 | 338.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-02-28 | 87 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2025-02-28 | 87 | 1 | 4 | Actual |
| 30926 | 1092.01 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 33141 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 30211 | 632.84 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 37596 | 1440.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
| 15717 | 608.00 | 2023-07-01 | 87 | 1 | 5 | Actual |
| 2152 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 33554 | 632.84 | 2024-10-30 | 87 | 2 | 13 | Actual |
| 4668 | 180.00 | 2022-08-31 | 87 | 7 | 3 | Actual |
| 28294 | 520.00 | 2024-06-30 | 87 | 1 | 6 | Actual |
| 12712 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
| 24585 | 48.63 | 2024-02-28 | 87 | 6 | 12 | Actual |
| 18223 | 819.28 | 2023-08-31 | 87 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-02-28 | 87 | 4 | 11 | Actual |
| 31012 | 149.70 | 2024-08-30 | 87 | 2 | 11 | Actual |
| 18958 | 227.00 | 2023-09-30 | 87 | 4 | 6 | Actual |
| 32964 | 451.00 | 2024-10-30 | 87 | 6 | 6 | Actual |
Generated 2025-05-30 11:34:01.820 UTC