[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1066 > < TAKE 896 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6513 | 630.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 33315 | 299.70 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 22763 | 527.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
| 8511 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 1354 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
| 28704 | 673.11 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 24677 | 900.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2022-09-01 | 87 | 6 | 4 | Budget |
| 31486 | 338.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 5189 | 200.00 | 2022-09-01 | 87 | 5 | 6 | Budget |
| 9161 | 90.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
| 19986 | 265.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 10138 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-05-01 | 87 | 1 | 3 | Budget |
| 14320 | 144.38 | 2023-05-01 | 87 | 4 | 11 | Actual |
| 11725 | 480.00 | 2023-03-01 | 87 | 1 | 6 | Budget |
| 31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 22855 | 608.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 2430 | 135.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 7713 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 20396 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
Generated 2025-05-31 12:49:56.352 UTC