[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1065 > < TAKE 96 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26040 | 83.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 29085 | 632.84 | 2024-06-30 | 87 | 6 | 13 | Actual |
| 3222 | 1092.01 | 2022-07-01 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 9581 | 550.00 | 2022-12-29 | 87 | 3 | 6 | Budget |
| 19847 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
| 21844 | 743.00 | 2023-12-29 | 87 | 1 | 5 | Actual |
| 34384 | 149.70 | 2024-11-30 | 87 | 2 | 11 | Actual |
| 21072 | 340.00 | 2023-12-01 | 87 | 6 | 6 | Actual |
| 3143 | 550.00 | 2022-07-01 | 87 | 6 | 7 | Budget |
| 33678 | 945.00 | 2024-11-30 | 87 | 6 | 3 | Actual |
| 16007 | 1080.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
| 5716 | 315.00 | 2022-09-30 | 87 | 6 | 3 | Actual |
| 35006 | 1215.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2023-09-30 | 87 | 1 | 11 | Actual |
| 27374 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 33261 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
| 28434 | 382.00 | 2024-06-30 | 87 | 6 | 6 | Actual |
| 902 | 630.00 | 2022-04-30 | 87 | 6 | 7 | Actual |
| 10464 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 7901 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
| 24974 | 76.00 | 2024-03-30 | 87 | 2 | 6 | Actual |
| 9950 | 650.00 | 2022-12-29 | 87 | 1 | 8 | Budget |
| 11257 | 585.00 | 2023-02-28 | 87 | 1 | 3 | Actual |
| 510 | 468.00 | 2022-04-30 | 87 | 1 | 6 | Actual |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 31337 | 632.84 | 2024-08-30 | 87 | 6 | 13 | Actual |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 29886 | 149.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 23323 | 240.13 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 14320 | 144.38 | 2023-04-30 | 87 | 4 | 11 | Actual |
| 983 | 650.00 | 2022-04-30 | 87 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
| 6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 5576 | 546.55 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 11915 | 176.00 | 2023-02-28 | 87 | 5 | 6 | Actual |
| 32218 | 149.70 | 2024-09-29 | 87 | 5 | 11 | Actual |
Generated 2025-05-30 06:41:58.546 UTC