[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1077 > < TAKE 960 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33856 | 1134.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-28 | 87 | 1 | 5 | Actual |
| 9998 | 682.91 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 27872 | 317.05 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 31186 | 192.25 | 2024-08-30 | 87 | 2 | 12 | Actual |
| 14469 | 58.21 | 2023-04-30 | 87 | 6 | 12 | Actual |
| 3795 | 650.00 | 2022-07-31 | 87 | 6 | 5 | Budget |
| 32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 33261 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-29 | 87 | 1 | 8 | Actual |
| 9532 | 200.00 | 2022-12-29 | 87 | 2 | 6 | Budget |
| 10791 | 234.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 7960 | 360.00 | 2022-12-01 | 87 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-02-28 | 87 | 3 | 11 | Actual |
| 5143 | 293.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
| 5046 | 176.00 | 2022-08-31 | 87 | 2 | 6 | Actual |
| 25087 | 378.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
| 22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 22855 | 608.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 32191 | 375.23 | 2024-09-29 | 87 | 4 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-01-29 | 87 | 6 | 3 | Actual |
| 26335 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 38549 | 485.00 | 2025-03-31 | 87 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-28 | 87 | 6 | 5 | Actual |
Generated 2025-05-30 22:29:20.610 UTC