[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1073 > < TAKE 496 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34356 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 3875 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 24353 | 96.51 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 14830 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 16128 | 682.91 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 26722 | 317.05 | 2024-04-30 | 87 | 1 | 13 | Actual |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 26013 | 270.00 | 2024-04-30 | 87 | 1 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 7245 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 29052 | 948.64 | 2024-07-01 | 87 | 2 | 13 | Actual |
| 28321 | 139.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 14293 | 192.25 | 2023-05-01 | 87 | 3 | 11 | Actual |
| 1090 | 546.55 | 2022-05-01 | 87 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 34619 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 8038 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 6640 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 28813 | 76.29 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 38839 | 1773.84 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 14937 | 189.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 13605 | 360.00 | 2023-05-01 | 87 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
Generated 2025-05-31 05:09:00.632 UTC