[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1028 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 11821 | 550.00 | 2023-02-28 | 87 | 3 | 6 | Budget |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-01-29 | 87 | 1 | 3 | Budget |
| 32191 | 375.23 | 2024-09-29 | 87 | 4 | 11 | Actual |
| 9083 | 360.00 | 2022-12-29 | 87 | 6 | 3 | Actual |
| 1825 | 176.00 | 2022-05-31 | 87 | 5 | 6 | Actual |
| 33141 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 607 | 527.00 | 2022-04-30 | 87 | 3 | 6 | Actual |
| 39340 | 790.74 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 17132 | 1364.74 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 16248 | 48.63 | 2023-07-01 | 87 | 2 | 11 | Actual |
| 17688 | 761.00 | 2023-08-31 | 87 | 1 | 4 | Actual |
| 15182 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2024-10-30 | 87 | 6 | 7 | Actual |
| 23020 | 227.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 32017 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 17361 | 48.63 | 2023-07-31 | 87 | 5 | 11 | Actual |
| 25385 | 48.63 | 2024-03-30 | 87 | 2 | 11 | Actual |
| 20195 | 1364.74 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 11317 | 360.00 | 2023-02-28 | 87 | 6 | 3 | Actual |
| 17873 | 416.00 | 2023-08-31 | 87 | 1 | 6 | Actual |
| 24585 | 48.63 | 2024-02-28 | 87 | 6 | 12 | Actual |
| 7633 | 720.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 27223 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 38867 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 10850 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
| 25054 | 151.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 9533 | 176.00 | 2022-12-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-31 01:39:25.848 UTC