[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1074 > < TAKE 128 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7292 | 234.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
| 5903 | 550.00 | 2022-09-30 | 87 | 6 | 4 | Budget |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 32017 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
| 6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 23110 | 900.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 33554 | 632.84 | 2024-10-30 | 87 | 2 | 13 | Actual |
| 22345 | 288.00 | 2023-12-29 | 87 | 1 | 11 | Actual |
| 1682 | 176.00 | 2022-05-31 | 87 | 2 | 6 | Actual |
| 16162 | 819.28 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 32610 | 405.00 | 2024-10-30 | 87 | 7 | 3 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 12304 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 26040 | 83.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 10851 | 410.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-02-28 | 87 | 5 | 6 | Actual |
| 12053 | 720.00 | 2023-02-28 | 87 | 1 | 7 | Actual |
| 31278 | 317.05 | 2024-08-30 | 87 | 1 | 13 | Actual |
| 14885 | 416.00 | 2023-05-31 | 87 | 3 | 6 | Actual |
| 28847 | 448.64 | 2024-06-30 | 87 | 6 | 11 | Actual |
| 20369 | 96.51 | 2023-10-31 | 87 | 3 | 11 | Actual |
| 36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 9628 | 380.00 | 2022-12-29 | 87 | 4 | 6 | Budget |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 3923 | 200.00 | 2022-07-31 | 87 | 2 | 6 | Budget |
| 3144 | 630.00 | 2022-07-01 | 87 | 6 | 7 | Actual |
Generated 2025-05-30 06:49:23.824 UTC