[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1073 > < TAKE 448 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 30179 | 632.84 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 38456 | 1053.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 38008 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 22608 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 19932 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 32731 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 36977 | 632.84 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 35099 | 451.00 | 2024-12-31 | 87 | 1 | 6 | Actual |
| 28646 | 955.64 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 31642 | 1053.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 14266 | 48.63 | 2023-05-02 | 87 | 2 | 11 | Actual |
| 4393 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
| 35041 | 891.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
| 27872 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 11725 | 480.00 | 2023-03-02 | 87 | 1 | 6 | Budget |
| 3270 | 410.18 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-05-02 | 87 | 1 | 7 | Budget |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 35855 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 369 | 720.00 | 2022-05-02 | 87 | 1 | 5 | Actual |
| 21844 | 743.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 2800 | 117.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 1556 | 540.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
Generated 2025-06-01 18:02:30.476 UTC