[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 128 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1090 | 546.55 | 2022-05-01 | 87 | 6 | 8 | Actual |
| 24642 | 1350.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 21786 | 468.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 20102 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 37399 | 485.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
| 22427 | 192.25 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 3144 | 630.00 | 2022-07-02 | 87 | 6 | 7 | Actual |
| 35417 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 30984 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 38491 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 6702 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 30481 | 1134.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 14645 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 27169 | 208.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-04-01 | 87 | 1 | 6 | Budget |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 16448 | 19.91 | 2023-07-02 | 87 | 2 | 12 | Actual |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 37128 | 1013.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
| 30152 | 317.05 | 2024-07-31 | 87 | 1 | 13 | Actual |
| 1228 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 5142 | 380.00 | 2022-09-01 | 87 | 4 | 6 | Budget |
| 38243 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 34465 | 149.70 | 2024-12-01 | 87 | 5 | 11 | Actual |
| 5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 1682 | 176.00 | 2022-06-01 | 87 | 2 | 6 | Actual |
Generated 2025-05-31 17:58:13.470 UTC