[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1070 > < TAKE 448 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7573 | 850.00 | 2022-10-31 | 87 | 1 | 7 | Budget |
| 26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 20542 | 19.91 | 2023-10-31 | 87 | 2 | 12 | Actual |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 17660 | 180.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
| 5142 | 380.00 | 2022-08-31 | 87 | 4 | 6 | Budget |
| 21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 4530 | 495.00 | 2022-08-31 | 87 | 1 | 3 | Actual |
| 16329 | 48.63 | 2023-07-01 | 87 | 5 | 11 | Actual |
| 701 | 234.00 | 2022-04-30 | 87 | 5 | 6 | Actual |
| 13373 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 9732 | 380.00 | 2022-12-29 | 87 | 6 | 6 | Budget |
| 14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 24734 | 180.00 | 2024-03-30 | 87 | 7 | 3 | Actual |
| 20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 38781 | 990.00 | 2025-03-31 | 87 | 6 | 7 | Actual |
| 20722 | 180.00 | 2023-12-01 | 87 | 7 | 3 | Actual |
| 3470 | 280.00 | 2022-07-31 | 87 | 6 | 3 | Budget |
| 6513 | 630.00 | 2022-09-30 | 87 | 6 | 7 | Actual |
| 983 | 650.00 | 2022-04-30 | 87 | 1 | 8 | Budget |
| 31807 | 277.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 4999 | 410.00 | 2022-08-31 | 87 | 1 | 6 | Actual |
| 14144 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 20369 | 96.51 | 2023-10-31 | 87 | 3 | 11 | Actual |
| 2293 | 480.00 | 2022-07-01 | 87 | 1 | 3 | Budget |
| 37596 | 1440.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
| 10851 | 410.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
Generated 2025-05-30 05:11:22.139 UTC