[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1075 > < TAKE 96 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
| 36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
| 5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
| 36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
| 33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
| 27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
| 15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
| 22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
| 12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
| 17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
| 17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
| 26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
| 5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
Generated 2025-05-29 16:00:06.653 UTC