[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 748 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19544 | 48.63 | 2023-09-30 | 87 | 6 | 12 | Actual |
| 8464 | 550.00 | 2022-12-01 | 87 | 3 | 6 | Budget |
| 2800 | 117.00 | 2022-07-01 | 87 | 2 | 6 | Actual |
| 4451 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 13849 | 113.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 23825 | 608.00 | 2024-02-28 | 87 | 1 | 5 | Actual |
| 5249 | 410.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
| 11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
| 27753 | 575.24 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 28294 | 520.00 | 2024-06-30 | 87 | 1 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-29 | 87 | 1 | 4 | Actual |
| 13877 | 378.00 | 2023-04-30 | 87 | 3 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-30 | 87 | 6 | 7 | Actual |
| 28375 | 347.00 | 2024-06-30 | 87 | 4 | 6 | Actual |
| 655 | 380.00 | 2022-04-30 | 87 | 4 | 6 | Budget |
| 23110 | 900.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 33113 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 1887 | 351.00 | 2022-05-31 | 87 | 6 | 6 | Actual |
| 37036 | 632.84 | 2025-01-29 | 87 | 6 | 13 | Actual |
| 32731 | 1134.00 | 2024-10-30 | 87 | 1 | 5 | Actual |
| 3002 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
| 8695 | 720.00 | 2022-12-01 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 18482 | 39.06 | 2023-08-31 | 87 | 1 | 12 | Actual |
| 38008 | 383.74 | 2025-02-28 | 87 | 1 | 12 | Actual |
| 20314 | 335.87 | 2023-10-31 | 87 | 1 | 11 | Actual |
| 37341 | 1053.00 | 2025-02-28 | 87 | 6 | 5 | Actual |
| 10744 | 410.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 7901 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
Generated 2025-05-30 04:27:41.527 UTC