[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1028 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21222 | 1501.11 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 11256 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 34029 | 347.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-03 | 87 | 1 | 8 | Budget |
| 3470 | 280.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 8366 | 527.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 18692 | 819.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 15837 | 76.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 3738 | 650.00 | 2022-08-03 | 87 | 1 | 5 | Budget |
| 36249 | 520.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 38781 | 990.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 31807 | 277.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 33261 | 299.70 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 1306 | 90.00 | 2022-06-03 | 87 | 7 | 3 | Actual |
| 17688 | 761.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-06-03 | 87 | 5 | 6 | Budget |
| 21576 | 48.63 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 9872 | 550.00 | 2023-01-01 | 87 | 6 | 7 | Budget |
| 32051 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 22700 | 360.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 35828 | 317.05 | 2025-01-01 | 87 | 1 | 13 | Actual |
| 2850 | 480.00 | 2022-07-04 | 87 | 3 | 6 | Budget |
| 35979 | 878.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 34179 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 19635 | 990.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
Generated 2025-06-02 18:15:34.404 UTC