[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1074 > < TAKE 480 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9811 | 850.00 | 2022-12-29 | 87 | 1 | 7 | Budget |
| 32879 | 554.00 | 2024-10-30 | 87 | 3 | 6 | Actual |
| 28024 | 945.00 | 2024-06-30 | 87 | 6 | 3 | Actual |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 8087 | 950.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 12382 | 480.00 | 2023-03-31 | 87 | 1 | 3 | Budget |
| 12570 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 31337 | 632.84 | 2024-08-30 | 87 | 6 | 13 | Actual |
| 19166 | 1501.11 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 38576 | 208.00 | 2025-03-31 | 87 | 2 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-31 | 87 | 1 | 7 | Actual |
| 24642 | 1350.00 | 2024-03-30 | 87 | 1 | 3 | Actual |
| 16363 | 192.25 | 2023-07-01 | 87 | 6 | 11 | Actual |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 27695 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
| 20314 | 335.87 | 2023-10-31 | 87 | 1 | 11 | Actual |
| 902 | 630.00 | 2022-04-30 | 87 | 6 | 7 | Actual |
| 37185 | 338.00 | 2025-02-28 | 87 | 7 | 3 | Actual |
| 18190 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 5576 | 546.55 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 30211 | 632.84 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 1030 | 546.55 | 2022-04-30 | 87 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 29974 | 448.64 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
Generated 2025-05-30 22:37:27.707 UTC