[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1073 > < TAKE 992 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24206 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 38491 | 1053.00 | 2025-03-31 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2024-06-30 | 87 | 2 | 6 | Actual |
| 19016 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-29 | 87 | 1 | 5 | Actual |
| 36389 | 382.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
| 6220 | 585.00 | 2022-09-30 | 87 | 3 | 6 | Actual |
| 6123 | 480.00 | 2022-09-30 | 87 | 1 | 6 | Budget |
| 6514 | 550.00 | 2022-09-30 | 87 | 6 | 7 | Budget |
| 9347 | 720.00 | 2022-12-29 | 87 | 1 | 5 | Actual |
| 34144 | 1530.00 | 2024-11-30 | 87 | 1 | 7 | Actual |
| 7293 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 5794 | 180.00 | 2022-09-30 | 87 | 7 | 3 | Actual |
| 7961 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 20195 | 1364.74 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 9999 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
| 4999 | 410.00 | 2022-08-31 | 87 | 1 | 6 | Actual |
| 4345 | 750.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 39160 | 479.49 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 20722 | 180.00 | 2023-12-01 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-09-30 | 87 | 6 | 4 | Actual |
| 17660 | 180.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
| 21786 | 468.00 | 2023-12-29 | 87 | 6 | 4 | Actual |
| 12383 | 495.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
| 3329 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 24353 | 96.51 | 2024-02-28 | 87 | 2 | 11 | Actual |
| 14116 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 10277 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
| 25499 | 240.13 | 2024-03-30 | 87 | 6 | 11 | Actual |
Generated 2025-05-30 03:08:09.895 UTC