[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1078 > < TAKE 192 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1306 | 90.00 | 2022-05-31 | 87 | 7 | 3 | Actual |
| 607 | 527.00 | 2022-04-30 | 87 | 3 | 6 | Actual |
| 33349 | 524.17 | 2024-10-30 | 87 | 6 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-28 | 87 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 36919 | 575.24 | 2025-01-29 | 87 | 6 | 12 | Actual |
| 34465 | 149.70 | 2024-11-30 | 87 | 5 | 11 | Actual |
| 39307 | 790.74 | 2025-03-31 | 87 | 2 | 13 | Actual |
| 24234 | 682.91 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 558 | 176.00 | 2022-04-30 | 87 | 2 | 6 | Actual |
| 1965 | 810.00 | 2022-05-31 | 87 | 1 | 7 | Actual |
| 15837 | 76.00 | 2023-07-01 | 87 | 2 | 6 | Actual |
| 34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 1228 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 10325 | 990.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 37917 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 7165 | 630.00 | 2022-10-31 | 87 | 6 | 5 | Actual |
| 34055 | 277.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 3596 | 990.00 | 2022-07-31 | 87 | 1 | 4 | Actual |
| 29766 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
| 16923 | 265.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
| 12711 | 810.00 | 2023-03-31 | 87 | 1 | 5 | Actual |
Generated 2025-05-30 05:56:57.209 UTC