[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1068 > < TAKE 224 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23732 | 878.00 | 2024-02-28 | 87 | 1 | 4 | Actual |
| 20137 | 720.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 229 | 850.00 | 2022-04-30 | 87 | 1 | 4 | Budget |
| 11256 | 480.00 | 2023-02-28 | 87 | 1 | 3 | Budget |
| 37426 | 174.00 | 2025-02-28 | 87 | 2 | 6 | Actual |
| 34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 31607 | 1215.00 | 2024-09-29 | 87 | 1 | 5 | Actual |
| 36741 | 299.70 | 2025-01-29 | 87 | 4 | 11 | Actual |
| 16869 | 113.00 | 2023-07-31 | 87 | 2 | 6 | Actual |
| 7389 | 380.00 | 2022-10-31 | 87 | 4 | 6 | Budget |
| 19905 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
| 12949 | 585.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
| 19228 | 682.91 | 2023-09-30 | 87 | 6 | 8 | Actual |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 3549 | 200.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
| 38335 | 270.00 | 2025-03-31 | 87 | 7 | 3 | Actual |
| 20396 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 3597 | 1000.00 | 2022-07-31 | 87 | 1 | 4 | Budget |
| 24889 | 608.00 | 2024-03-30 | 87 | 6 | 5 | Actual |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 3658 | 550.00 | 2022-07-31 | 87 | 6 | 4 | Budget |
| 1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 18726 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
| 2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
| 27142 | 451.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 28759 | 375.23 | 2024-06-30 | 87 | 3 | 11 | Actual |
| 17280 | 96.51 | 2023-07-31 | 87 | 2 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-28 | 87 | 6 | 3 | Actual |
| 30152 | 317.05 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 5576 | 546.55 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2025-03-31 | 87 | 6 | 5 | Actual |
| 26630 | 58.21 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 21485 | 192.25 | 2023-12-01 | 87 | 6 | 11 | Actual |
| 31727 | 139.00 | 2024-09-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-30 12:13:14.139 UTC