[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1074 > < TAKE 248 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18819 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 6701 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 36714 | 375.23 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 26931 | 338.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 14679 | 527.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 19395 | 96.51 | 2023-10-01 | 87 | 5 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 39014 | 299.70 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 36977 | 632.84 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 7960 | 360.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 8366 | 527.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 2153 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
| 35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 15182 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 33113 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 100 | 380.00 | 2022-05-01 | 87 | 6 | 3 | Budget |
| 21451 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 11868 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
Generated 2025-05-31 03:10:44.209 UTC