[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 31 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30629 | 520.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 39340 | 790.74 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 761 | 410.00 | 2022-05-02 | 87 | 6 | 6 | Actual |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 18784 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 11868 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 11317 | 360.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 19754 | 468.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 21936 | 340.00 | 2023-12-31 | 87 | 1 | 6 | Actual |
| 26510 | 186.93 | 2024-05-01 | 87 | 4 | 11 | Actual |
| 36886 | 96.51 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 20935 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 39280 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 608 | 480.00 | 2022-05-02 | 87 | 3 | 6 | Budget |
| 32518 | 1418.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 3002 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 12243 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 15891 | 265.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 9161 | 90.00 | 2022-12-31 | 87 | 7 | 3 | Actual |
| 20369 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 28294 | 520.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 26993 | 990.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
Generated 2025-06-01 06:15:38.926 UTC