[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1071 > < TAKE 1000
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
| 13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
| 9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
| 28024 | 945.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
| 19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
| 37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
| 10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
Generated 2025-05-29 04:47:24.938 UTC