[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1075 > < TAKE 960 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
| 12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
| 4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
| 17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
| 8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
| 2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
| 1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
| 34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
| 10385 | 650.00 | 2023-01-28 | 87 | 6 | 4 | Budget |
| 27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 12:04:16.529 UTC