[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1067 > < TAKE 248 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2536 | 550.00 | 2022-07-01 | 87 | 6 | 4 | Budget |
| 6781 | 585.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-03-31 | 87 | 2 | 6 | Actual |
| 26120 | 167.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 19395 | 96.51 | 2023-09-30 | 87 | 5 | 11 | Actual |
| 19314 | 48.63 | 2023-09-30 | 87 | 2 | 11 | Actual |
| 36601 | 955.64 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 2897 | 380.00 | 2022-07-01 | 87 | 4 | 6 | Budget |
| 10276 | 135.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
| 4919 | 630.00 | 2022-08-31 | 87 | 6 | 5 | Actual |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 27084 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
| 33349 | 524.17 | 2024-10-30 | 87 | 6 | 11 | Actual |
| 38630 | 312.00 | 2025-03-31 | 87 | 4 | 6 | Actual |
| 12115 | 630.00 | 2023-02-28 | 87 | 6 | 7 | Actual |
| 30681 | 243.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
| 1682 | 176.00 | 2022-05-31 | 87 | 2 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-29 | 87 | 1 | 7 | Actual |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 17928 | 454.00 | 2023-08-31 | 87 | 3 | 6 | Actual |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-07-31 | 87 | 1 | 8 | Actual |
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 9269 | 650.00 | 2022-12-29 | 87 | 6 | 4 | Budget |
| 40 | 540.00 | 2022-04-30 | 87 | 1 | 3 | Actual |
| 32673 | 1080.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
| 6313 | 234.00 | 2022-09-30 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2023-08-31 | 87 | 1 | 11 | Actual |
| 13183 | 750.00 | 2023-03-31 | 87 | 1 | 7 | Budget |
| 35099 | 451.00 | 2024-12-29 | 87 | 1 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
| 16656 | 878.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
| 32518 | 1418.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
Generated 2025-05-30 05:40:07.325 UTC