[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1077 > < TAKE 62 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 510 | 468.00 | 2022-04-30 | 87 | 1 | 6 | Actual |
| 15752 | 608.00 | 2023-07-01 | 87 | 6 | 5 | Actual |
| 34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 25265 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
| 10464 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 36098 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 18515 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
| 15447 | 58.21 | 2023-05-31 | 87 | 6 | 12 | Actual |
| 12054 | 750.00 | 2023-02-28 | 87 | 1 | 7 | Budget |
| 11116 | 546.55 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 29177 | 945.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 6171 | 200.00 | 2022-09-30 | 87 | 2 | 6 | Budget |
| 17132 | 1364.74 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 16897 | 454.00 | 2023-07-31 | 87 | 3 | 6 | Actual |
| 21786 | 468.00 | 2023-12-29 | 87 | 6 | 4 | Actual |
| 36330 | 382.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
| 7961 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 14560 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-03-31 | 87 | 6 | 6 | Actual |
| 6918 | 135.00 | 2022-10-31 | 87 | 7 | 3 | Actual |
| 5981 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 27607 | 448.64 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 4206 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
Generated 2025-05-30 04:31:04.435 UTC