[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1070 > < TAKE 112 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34298 | 819.28 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 12304 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 30771 | 1350.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 3330 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 6513 | 630.00 | 2022-09-30 | 87 | 6 | 7 | Actual |
| 5466 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
| 761 | 410.00 | 2022-04-30 | 87 | 6 | 6 | Actual |
| 4452 | 682.91 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 16479 | 39.06 | 2023-07-01 | 87 | 6 | 12 | Actual |
| 23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 30094 | 670.98 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 30303 | 945.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 24434 | 48.63 | 2024-02-28 | 87 | 5 | 11 | Actual |
| 3737 | 630.00 | 2022-07-31 | 87 | 1 | 5 | Actual |
| 8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 21042 | 227.00 | 2023-12-01 | 87 | 5 | 6 | Actual |
| 24854 | 608.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 33856 | 1134.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 24796 | 468.00 | 2024-03-30 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
| 35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 4393 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 37539 | 451.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 28375 | 347.00 | 2024-06-30 | 87 | 4 | 6 | Actual |
| 31158 | 575.24 | 2024-08-30 | 87 | 1 | 12 | Actual |
Generated 2025-05-30 05:10:01.827 UTC