[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1073 > < TAKE 248 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17252 | 240.13 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 1493 | 810.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 8943 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 21878 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
| 2674 | 720.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 28201 | 1053.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 2478 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 18664 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 16128 | 682.91 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 9347 | 720.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 35709 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 23860 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 2801 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
| 2943 | 234.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 19314 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 4344 | 955.64 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 26153 | 229.00 | 2024-05-01 | 87 | 6 | 6 | Actual |
| 13183 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 7292 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 228 | 990.00 | 2022-05-02 | 87 | 1 | 4 | Actual |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 34384 | 149.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 26839 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 429 | 550.00 | 2022-05-02 | 87 | 6 | 5 | Budget |
| 37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 35041 | 891.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
Generated 2025-06-01 14:46:32.676 UTC