[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1069 > < TAKE 128 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1886 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
| 24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 4858 | 650.00 | 2022-08-31 | 87 | 1 | 5 | Budget |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 9348 | 650.00 | 2022-12-29 | 87 | 1 | 5 | Budget |
| 28704 | 673.11 | 2024-06-30 | 87 | 1 | 11 | Actual |
| 9998 | 682.91 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 12445 | 315.00 | 2023-03-31 | 87 | 6 | 3 | Actual |
| 20256 | 819.28 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-01-29 | 87 | 1 | 4 | Actual |
| 10325 | 990.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 9160 | 100.00 | 2022-12-29 | 87 | 7 | 3 | Budget |
| 22226 | 1228.38 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2022-08-31 | 87 | 6 | 7 | Budget |
| 9269 | 650.00 | 2022-12-29 | 87 | 6 | 4 | Budget |
| 25499 | 240.13 | 2024-03-30 | 87 | 6 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-28 | 87 | 1 | 5 | Actual |
| 36446 | 1530.00 | 2025-01-29 | 87 | 1 | 7 | Actual |
| 30211 | 632.84 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 5795 | 200.00 | 2022-09-30 | 87 | 7 | 3 | Budget |
| 19601 | 1350.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 3874 | 527.00 | 2022-07-31 | 87 | 1 | 6 | Actual |
| 21991 | 416.00 | 2023-12-29 | 87 | 3 | 6 | Actual |
| 26120 | 167.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 14353 | 192.25 | 2023-04-30 | 87 | 6 | 11 | Actual |
| 35770 | 766.73 | 2024-12-29 | 87 | 6 | 12 | Actual |
| 24234 | 682.91 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
| 3408 | 540.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
| 21072 | 340.00 | 2023-12-01 | 87 | 6 | 6 | Actual |
| 15447 | 58.21 | 2023-05-31 | 87 | 6 | 12 | Actual |
Generated 2025-05-30 17:00:31.886 UTC