[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 229 | 850.00 | 2022-04-30 | 87 | 1 | 4 | Budget |
| 10385 | 650.00 | 2023-01-29 | 87 | 6 | 4 | Budget |
| 15624 | 761.00 | 2023-07-01 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-02-28 | 87 | 1 | 3 | Budget |
| 31727 | 139.00 | 2024-09-29 | 87 | 2 | 6 | Actual |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 31755 | 554.00 | 2024-09-29 | 87 | 3 | 6 | Actual |
| 30060 | 96.51 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 17039 | 1080.00 | 2023-07-31 | 87 | 1 | 7 | Actual |
| 7574 | 900.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
| 1825 | 176.00 | 2022-05-31 | 87 | 5 | 6 | Actual |
| 21016 | 302.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
| 36036 | 270.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 29297 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2025-02-28 | 87 | 6 | 12 | Actual |
| 9406 | 630.00 | 2022-12-29 | 87 | 6 | 5 | Actual |
| 1732 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
| 18162 | 1228.38 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 27753 | 575.24 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 4858 | 650.00 | 2022-08-31 | 87 | 1 | 5 | Budget |
| 18012 | 378.00 | 2023-08-31 | 87 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
| 32964 | 451.00 | 2024-10-30 | 87 | 6 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
| 29448 | 451.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 6219 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
| 38243 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 8836 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 5328 | 750.00 | 2022-08-31 | 87 | 1 | 7 | Budget |
| 32017 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
Generated 2025-05-31 00:52:14.688 UTC