[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1068 > < TAKE 448 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38604 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 9484 | 480.00 | 2022-12-30 | 87 | 1 | 6 | Budget |
| 37128 | 1013.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
| 25385 | 48.63 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 12054 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
| 14144 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 21284 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 39280 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
| 2293 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
| 20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 36276 | 139.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 36036 | 270.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 16275 | 144.38 | 2023-07-02 | 87 | 3 | 11 | Actual |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 181 | 100.00 | 2022-05-01 | 87 | 7 | 3 | Budget |
| 1635 | 480.00 | 2022-06-01 | 87 | 1 | 6 | Budget |
| 23860 | 608.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 18607 | 810.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 22763 | 527.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
| 5576 | 546.55 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 17511 | 58.21 | 2023-08-01 | 87 | 6 | 12 | Actual |
| 29555 | 243.00 | 2024-07-31 | 87 | 5 | 6 | Actual |
| 4127 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 21786 | 468.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 28321 | 139.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 761 | 410.00 | 2022-05-01 | 87 | 6 | 6 | Actual |
| 5190 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
Generated 2025-05-31 17:58:08.867 UTC