[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 937 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 33315 | 299.70 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 24585 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 24889 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
| 5981 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 35239 | 416.00 | 2024-12-30 | 87 | 6 | 6 | Actual |
| 15837 | 76.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
| 5903 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 7494 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 1634 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
| 38008 | 383.74 | 2025-03-01 | 87 | 1 | 12 | Actual |
| 31429 | 945.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
| 9347 | 720.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 27460 | 1092.01 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 31700 | 485.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 31066 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 6514 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 29913 | 448.64 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 3409 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
Generated 2025-06-01 02:55:12.865 UTC