[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1078 > < TAKE 896 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18726 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
| 7901 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
| 20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 27169 | 208.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 3143 | 550.00 | 2022-07-01 | 87 | 6 | 7 | Budget |
| 15950 | 302.00 | 2023-07-01 | 87 | 6 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 702 | 200.00 | 2022-04-30 | 87 | 5 | 6 | Budget |
| 11116 | 546.55 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 17900 | 113.00 | 2023-08-31 | 87 | 2 | 6 | Actual |
| 13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
| 15837 | 76.00 | 2023-07-01 | 87 | 2 | 6 | Actual |
| 5095 | 527.00 | 2022-08-31 | 87 | 3 | 6 | Actual |
| 37480 | 347.00 | 2025-02-28 | 87 | 4 | 6 | Actual |
| 36659 | 747.58 | 2025-01-29 | 87 | 1 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 14056 | 810.00 | 2023-04-30 | 87 | 6 | 7 | Actual |
| 32851 | 139.00 | 2024-10-30 | 87 | 2 | 6 | Actual |
| 1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 32343 | 575.24 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 29297 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 23945 | 76.00 | 2024-02-28 | 87 | 2 | 6 | Actual |
| 15917 | 227.00 | 2023-07-01 | 87 | 5 | 6 | Actual |
| 10324 | 850.00 | 2023-01-29 | 87 | 1 | 4 | Budget |
Generated 2025-05-30 03:21:54.242 UTC