[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1073 > < TAKE 384 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 20877 | 675.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 25265 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 33798 | 1080.00 | 2024-11-30 | 87 | 6 | 4 | Actual |
| 6781 | 585.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 11178 | 546.55 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-05-31 | 87 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-05-31 | 87 | 1 | 3 | Budget |
| 3329 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 1886 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
| 10698 | 527.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 5046 | 176.00 | 2022-08-31 | 87 | 2 | 6 | Actual |
| 12242 | 410.18 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2022-12-01 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-30 | 87 | 1 | 4 | Actual |
| 701 | 234.00 | 2022-04-30 | 87 | 5 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 9160 | 100.00 | 2022-12-29 | 87 | 7 | 3 | Budget |
| 37917 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 27249 | 208.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 370 | 750.00 | 2022-04-30 | 87 | 1 | 5 | Budget |
| 14645 | 761.00 | 2023-05-31 | 87 | 1 | 4 | Actual |
| 11724 | 468.00 | 2023-02-28 | 87 | 1 | 6 | Actual |
| 8758 | 550.00 | 2022-12-01 | 87 | 6 | 7 | Budget |
| 12712 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
| 10648 | 176.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-29 | 87 | 1 | 4 | Actual |
| 29503 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
Generated 2025-05-31 01:59:37.552 UTC