[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1075 > < TAKE 224 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
| 20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
| 38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
| 38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
| 33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
Generated 2025-05-29 21:59:20.930 UTC