[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 309 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 4126 | 380.00 | 2022-07-31 | 87 | 6 | 6 | Budget |
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 28967 | 670.98 | 2024-06-30 | 87 | 6 | 12 | Actual |
| 842 | 750.00 | 2022-04-30 | 87 | 1 | 7 | Budget |
| 33948 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2022-07-31 | 87 | 1 | 6 | Budget |
| 14737 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2023-09-30 | 87 | 6 | 7 | Actual |
| 23465 | 288.00 | 2024-01-29 | 87 | 6 | 11 | Actual |
| 32164 | 375.23 | 2024-09-29 | 87 | 3 | 11 | Actual |
| 4265 | 550.00 | 2022-07-31 | 87 | 6 | 7 | Budget |
| 36714 | 375.23 | 2025-01-29 | 87 | 3 | 11 | Actual |
| 101 | 360.00 | 2022-04-30 | 87 | 6 | 3 | Actual |
| 30481 | 1134.00 | 2024-08-30 | 87 | 1 | 5 | Actual |
| 34029 | 347.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 7105 | 650.00 | 2022-10-31 | 87 | 1 | 5 | Budget |
| 7821 | 410.18 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 23351 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 16421 | 39.06 | 2023-07-01 | 87 | 1 | 12 | Actual |
| 25237 | 1501.11 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 22763 | 527.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-02-28 | 87 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
Generated 2025-05-31 02:06:49.006 UTC