[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 992 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21250 | 682.91 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 511 | 480.00 | 2022-04-30 | 87 | 1 | 6 | Budget |
| 34003 | 589.00 | 2024-11-30 | 87 | 3 | 6 | Actual |
| 3143 | 550.00 | 2022-07-01 | 87 | 6 | 7 | Budget |
| 6044 | 630.00 | 2022-09-30 | 87 | 6 | 5 | Actual |
| 28847 | 448.64 | 2024-06-30 | 87 | 6 | 11 | Actual |
| 6170 | 234.00 | 2022-09-30 | 87 | 2 | 6 | Actual |
| 11868 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
| 28612 | 955.64 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 26571 | 225.23 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 27661 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 33113 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
| 23555 | 48.63 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 15624 | 761.00 | 2023-07-01 | 87 | 1 | 4 | Actual |
| 34438 | 375.23 | 2024-11-30 | 87 | 4 | 11 | Actual |
| 33233 | 747.58 | 2024-10-30 | 87 | 1 | 11 | Actual |
| 5903 | 550.00 | 2022-09-30 | 87 | 6 | 4 | Budget |
| 34179 | 990.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
| 35126 | 174.00 | 2024-12-29 | 87 | 2 | 6 | Actual |
| 35591 | 375.23 | 2024-12-29 | 87 | 4 | 11 | Actual |
| 607 | 527.00 | 2022-04-30 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 32905 | 347.00 | 2024-10-30 | 87 | 4 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-31 | 87 | 1 | 4 | Budget |
| 13246 | 650.00 | 2023-03-31 | 87 | 6 | 7 | Budget |
Generated 2025-05-31 01:32:43.533 UTC