[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 121 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13511 | 1350.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
| 35296 | 1440.00 | 2024-12-29 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2022-08-31 | 87 | 1 | 7 | Budget |
| 26094 | 229.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
| 5249 | 410.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
| 15717 | 608.00 | 2023-07-01 | 87 | 1 | 5 | Actual |
| 31807 | 277.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 8758 | 550.00 | 2022-12-01 | 87 | 6 | 7 | Budget |
| 8510 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
| 2801 | 200.00 | 2022-07-01 | 87 | 2 | 6 | Budget |
| 28786 | 375.23 | 2024-06-30 | 87 | 4 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 9022 | 495.00 | 2022-12-29 | 87 | 1 | 3 | Actual |
| 2292 | 495.00 | 2022-07-01 | 87 | 1 | 3 | Actual |
| 19754 | 468.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-07-01 | 87 | 1 | 6 | Budget |
| 16162 | 819.28 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 26368 | 955.64 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 7341 | 585.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
| 7574 | 900.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
| 36098 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 36064 | 1710.00 | 2025-01-29 | 87 | 1 | 4 | Actual |
| 8464 | 550.00 | 2022-12-01 | 87 | 3 | 6 | Budget |
| 6170 | 234.00 | 2022-09-30 | 87 | 2 | 6 | Actual |
| 6043 | 650.00 | 2022-09-30 | 87 | 6 | 5 | Budget |
| 4858 | 650.00 | 2022-08-31 | 87 | 1 | 5 | Budget |
Generated 2025-05-31 01:22:51.794 UTC