[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1075 > < TAKE 32 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32343 | 575.24 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 6044 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 9950 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 2943 | 234.00 | 2022-07-04 | 87 | 5 | 6 | Actual |
| 10648 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 23020 | 227.00 | 2024-02-01 | 87 | 5 | 6 | Actual |
| 34557 | 479.49 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 22821 | 743.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 1778 | 410.00 | 2022-06-03 | 87 | 4 | 6 | Actual |
| 11116 | 546.55 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 17928 | 454.00 | 2023-09-03 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
| 10697 | 550.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 20722 | 180.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 1354 | 990.00 | 2022-06-03 | 87 | 1 | 4 | Actual |
| 26428 | 375.23 | 2024-05-02 | 87 | 1 | 11 | Actual |
| 11394 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 4998 | 480.00 | 2022-09-03 | 87 | 1 | 6 | Budget |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 34298 | 819.28 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 35041 | 891.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 23523 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 37128 | 1013.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
Generated 2025-06-02 16:59:28.446 UTC