[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1070 > < TAKE 256 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2214 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 7245 | 480.00 | 2022-10-31 | 87 | 1 | 6 | Budget |
| 25584 | 19.91 | 2024-03-30 | 87 | 2 | 12 | Actual |
| 7026 | 630.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
| 11257 | 585.00 | 2023-02-28 | 87 | 1 | 3 | Actual |
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 17900 | 113.00 | 2023-08-31 | 87 | 2 | 6 | Actual |
| 21936 | 340.00 | 2023-12-29 | 87 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 23647 | 810.00 | 2024-02-28 | 87 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-07-01 | 87 | 6 | 11 | Actual |
| 24267 | 819.28 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
| 11443 | 850.00 | 2023-02-28 | 87 | 1 | 4 | Budget |
| 29448 | 451.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 16571 | 900.00 | 2023-07-31 | 87 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2023-12-29 | 87 | 6 | 6 | Actual |
| 17780 | 608.00 | 2023-08-31 | 87 | 1 | 5 | Actual |
| 27989 | 1485.00 | 2024-06-30 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
| 761 | 410.00 | 2022-04-30 | 87 | 6 | 6 | Actual |
| 28024 | 945.00 | 2024-06-30 | 87 | 6 | 3 | Actual |
| 32766 | 1053.00 | 2024-10-30 | 87 | 6 | 5 | Actual |
| 15295 | 144.38 | 2023-05-31 | 87 | 3 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-01 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2022-08-31 | 87 | 2 | 8 | Actual |
| 5142 | 380.00 | 2022-08-31 | 87 | 4 | 6 | Budget |
| 9347 | 720.00 | 2022-12-29 | 87 | 1 | 5 | Actual |
| 27197 | 520.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
Generated 2025-05-30 17:02:53.710 UTC