[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 504 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17334 | 192.25 | 2023-07-31 | 87 | 4 | 11 | Actual |
| 9872 | 550.00 | 2022-12-29 | 87 | 6 | 7 | Budget |
| 38604 | 554.00 | 2025-03-31 | 87 | 3 | 6 | Actual |
| 6219 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
| 8943 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 11395 | 90.00 | 2023-02-28 | 87 | 7 | 3 | Actual |
| 4858 | 650.00 | 2022-08-31 | 87 | 1 | 5 | Budget |
| 13962 | 340.00 | 2023-04-30 | 87 | 6 | 6 | Actual |
| 31486 | 338.00 | 2024-09-29 | 87 | 7 | 3 | Actual |
| 20515 | 29.48 | 2023-10-31 | 87 | 1 | 12 | Actual |
| 37630 | 1080.00 | 2025-02-28 | 87 | 6 | 7 | Actual |
| 1415 | 540.00 | 2022-05-31 | 87 | 6 | 4 | Actual |
| 26040 | 83.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 29234 | 405.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 12774 | 540.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
| 19428 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 20396 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
| 29529 | 347.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 19286 | 335.87 | 2023-09-30 | 87 | 1 | 11 | Actual |
| 29177 | 945.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 35737 | 192.25 | 2024-12-29 | 87 | 2 | 12 | Actual |
| 35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
| 25439 | 144.38 | 2024-03-30 | 87 | 4 | 11 | Actual |
| 37426 | 174.00 | 2025-02-28 | 87 | 2 | 6 | Actual |
| 23053 | 340.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 34885 | 405.00 | 2024-12-29 | 87 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-09-30 | 87 | 1 | 3 | Budget |
| 4590 | 280.00 | 2022-08-31 | 87 | 6 | 3 | Budget |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 19016 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-02-28 | 87 | 6 | 6 | Budget |
Generated 2025-05-30 20:43:24.022 UTC