[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1067 > < TAKE 240 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16421 | 39.06 | 2023-07-06 | 87 | 1 | 12 | Actual |
| 3972 | 480.00 | 2022-08-05 | 87 | 3 | 6 | Budget |
| 2896 | 351.00 | 2022-07-06 | 87 | 4 | 6 | Actual |
| 25385 | 48.63 | 2024-04-04 | 87 | 2 | 11 | Actual |
| 16479 | 39.06 | 2023-07-06 | 87 | 6 | 12 | Actual |
| 13511 | 1350.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
| 15356 | 288.00 | 2023-06-05 | 87 | 6 | 11 | Actual |
| 41 | 480.00 | 2022-05-05 | 87 | 1 | 3 | Budget |
| 31727 | 139.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 2293 | 480.00 | 2022-07-06 | 87 | 1 | 3 | Budget |
| 9675 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
| 27432 | 1910.21 | 2024-06-04 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2022-07-06 | 87 | 5 | 6 | Budget |
| 9209 | 990.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
| 27899 | 948.64 | 2024-06-04 | 87 | 2 | 13 | Actual |
| 35331 | 1170.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 21342 | 240.13 | 2023-12-06 | 87 | 1 | 11 | Actual |
| 39041 | 448.64 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 32638 | 1710.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 9676 | 176.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-05-05 | 87 | 4 | 6 | Actual |
| 15062 | 900.00 | 2023-06-05 | 87 | 6 | 7 | Actual |
| 33233 | 747.58 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 11395 | 90.00 | 2023-03-05 | 87 | 7 | 3 | Actual |
| 13762 | 540.00 | 2023-05-05 | 87 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-05-04 | 87 | 6 | 7 | Actual |
| 6840 | 380.00 | 2022-11-05 | 87 | 6 | 3 | Budget |
| 1965 | 810.00 | 2022-06-05 | 87 | 1 | 7 | Actual |
| 4065 | 234.00 | 2022-08-05 | 87 | 5 | 6 | Actual |
| 19194 | 819.28 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-04-05 | 87 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-06-05 | 87 | 2 | 8 | Budget |
| 12303 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 29390 | 1053.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
Generated 2025-06-04 08:21:53.005 UTC