[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1007 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17954 | 227.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
| 28933 | 96.51 | 2024-06-27 | 87 | 2 | 12 | Actual |
| 12444 | 280.00 | 2023-03-28 | 87 | 6 | 3 | Budget |
| 2944 | 200.00 | 2022-06-28 | 87 | 5 | 6 | Budget |
| 11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-03-28 | 87 | 6 | 3 | Actual |
| 22287 | 546.55 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 19368 | 144.38 | 2023-09-27 | 87 | 4 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-26 | 87 | 1 | 5 | Actual |
| 2615 | 720.00 | 2022-06-28 | 87 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2023-06-28 | 87 | 1 | 3 | Actual |
| 2478 | 990.00 | 2022-06-28 | 87 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2024-06-27 | 87 | 1 | 7 | Actual |
| 6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
| 3549 | 200.00 | 2022-07-28 | 87 | 7 | 3 | Budget |
| 6372 | 380.00 | 2022-09-27 | 87 | 6 | 6 | Budget |
| 8086 | 1080.00 | 2022-11-28 | 87 | 1 | 4 | Actual |
| 32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
| 23612 | 1440.00 | 2024-02-25 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2024-11-27 | 87 | 2 | 8 | Actual |
| 18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
| 12950 | 550.00 | 2023-03-28 | 87 | 3 | 6 | Budget |
| 37248 | 1080.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
| 29177 | 945.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
| 17453 | 19.91 | 2023-07-28 | 87 | 1 | 12 | Actual |
| 23860 | 608.00 | 2024-02-25 | 87 | 6 | 5 | Actual |
| 32610 | 405.00 | 2024-10-27 | 87 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-05-27 | 87 | 1 | 3 | Actual |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 17160 | 546.55 | 2023-07-28 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 01:19:29.348 UTC