[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1070 > < TAKE 128 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 4205 | 720.00 | 2022-08-01 | 87 | 1 | 7 | Actual |
| 33288 | 299.70 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 2152 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 13183 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 12116 | 650.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 26839 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 37004 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
| 18607 | 810.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 4018 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2024-08-31 | 87 | 6 | 13 | Actual |
| 35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 35006 | 1215.00 | 2024-12-30 | 87 | 1 | 5 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 15148 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 19341 | 96.51 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 28646 | 955.64 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 32553 | 878.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 6267 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 26040 | 83.00 | 2024-04-30 | 87 | 2 | 6 | Actual |
| 35564 | 375.23 | 2024-12-30 | 87 | 3 | 11 | Actual |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 11773 | 234.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 1089 | 380.00 | 2022-05-01 | 87 | 6 | 8 | Budget |
| 23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 27932 | 948.64 | 2024-05-31 | 87 | 6 | 13 | Actual |
Generated 2025-05-31 23:18:02.702 UTC