[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1070 > < TAKE 384 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28813 | 76.29 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 32931 | 208.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 9347 | 720.00 | 2022-12-19 | 87 | 1 | 5 | Actual |
| 5095 | 527.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 30714 | 382.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
| 21284 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 8288 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 37248 | 1080.00 | 2025-02-18 | 87 | 6 | 4 | Actual |
| 28491 | 1530.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 15810 | 378.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 2430 | 135.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-04-19 | 87 | 6 | 11 | Actual |
| 34179 | 990.00 | 2024-11-20 | 87 | 6 | 7 | Actual |
| 1556 | 540.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 9582 | 585.00 | 2022-12-19 | 87 | 3 | 6 | Actual |
| 181 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2023-02-18 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 16042 | 900.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 5576 | 546.55 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 37917 | 76.29 | 2025-02-18 | 87 | 5 | 11 | Actual |
| 7435 | 200.00 | 2022-10-21 | 87 | 5 | 6 | Budget |
| 9023 | 480.00 | 2022-12-19 | 87 | 1 | 3 | Budget |
| 2674 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 14617 | 180.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 38839 | 1773.84 | 2025-03-21 | 87 | 1 | 8 | Actual |
| 33763 | 1620.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 6170 | 234.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 12523 | 180.00 | 2023-03-21 | 87 | 7 | 3 | Actual |
| 29503 | 554.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 18877 | 340.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-08-21 | 87 | 1 | 3 | Budget |
Generated 2025-05-20 08:56:32.398 UTC