[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1072 > < TAKE 250 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6593 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-04-30 | 87 | 6 | 8 | Actual |
| 34384 | 149.70 | 2024-11-30 | 87 | 2 | 11 | Actual |
| 21164 | 720.00 | 2023-12-01 | 87 | 6 | 7 | Actual |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 31429 | 945.00 | 2024-09-29 | 87 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2024-12-29 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 38839 | 1773.84 | 2025-03-31 | 87 | 1 | 8 | Actual |
| 9208 | 950.00 | 2022-12-29 | 87 | 1 | 4 | Budget |
| 3471 | 360.00 | 2022-07-31 | 87 | 6 | 3 | Actual |
| 11975 | 380.00 | 2023-02-28 | 87 | 6 | 6 | Budget |
| 15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 5794 | 180.00 | 2022-09-30 | 87 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-01-29 | 87 | 1 | 11 | Actual |
| 32428 | 790.74 | 2024-09-29 | 87 | 2 | 13 | Actual |
| 7292 | 234.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
| 16656 | 878.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
| 3659 | 630.00 | 2022-07-31 | 87 | 6 | 4 | Actual |
| 15950 | 302.00 | 2023-07-01 | 87 | 6 | 6 | Actual |
| 5143 | 293.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
| 3874 | 527.00 | 2022-07-31 | 87 | 1 | 6 | Actual |
| 7821 | 410.18 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 37808 | 598.64 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 1089 | 380.00 | 2022-04-30 | 87 | 6 | 8 | Budget |
| 10791 | 234.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 20396 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
| 8226 | 650.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
Generated 2025-05-30 21:56:44.980 UTC