[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1066 > < TAKE 112 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 25237 | 1501.11 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 32428 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
| 38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 12054 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
| 13877 | 378.00 | 2023-05-01 | 87 | 3 | 6 | Actual |
| 30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 27580 | 225.23 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 4265 | 550.00 | 2022-08-01 | 87 | 6 | 7 | Budget |
| 30303 | 945.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 17252 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 22763 | 527.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 26013 | 270.00 | 2024-04-30 | 87 | 1 | 6 | Actual |
| 22133 | 990.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 9675 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
| 36659 | 747.58 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 4530 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 32824 | 520.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 37539 | 451.00 | 2025-03-01 | 87 | 6 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 9582 | 585.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 7341 | 585.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 4066 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
| 6513 | 630.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 2616 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 9269 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
Generated 2025-05-31 05:06:46.699 UTC