[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 112 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16479 | 39.06 | 2023-07-20 | 87 | 6 | 12 | Actual |
| 30179 | 632.84 | 2024-08-18 | 87 | 2 | 13 | Actual |
| 11394 | 100.00 | 2023-03-19 | 87 | 7 | 3 | Budget |
| 29503 | 554.00 | 2024-08-18 | 87 | 3 | 6 | Actual |
| 25087 | 378.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 34736 | 632.84 | 2024-12-19 | 87 | 6 | 13 | Actual |
| 180 | 135.00 | 2022-05-19 | 87 | 7 | 3 | Actual |
| 7389 | 380.00 | 2022-11-19 | 87 | 4 | 6 | Budget |
| 30629 | 520.00 | 2024-09-18 | 87 | 3 | 6 | Actual |
| 2674 | 720.00 | 2022-07-20 | 87 | 6 | 5 | Actual |
| 8557 | 293.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 13822 | 378.00 | 2023-05-19 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2023-02-17 | 87 | 6 | 5 | Budget |
| 24526 | 39.06 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 37480 | 347.00 | 2025-03-19 | 87 | 4 | 6 | Actual |
| 16949 | 189.00 | 2023-08-19 | 87 | 5 | 6 | Actual |
| 15062 | 900.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 23732 | 878.00 | 2024-03-18 | 87 | 1 | 4 | Actual |
| 17873 | 416.00 | 2023-09-19 | 87 | 1 | 6 | Actual |
| 7026 | 630.00 | 2022-11-19 | 87 | 6 | 4 | Actual |
| 28933 | 96.51 | 2024-07-19 | 87 | 2 | 12 | Actual |
| 33113 | 1910.21 | 2024-11-18 | 87 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-18 | 87 | 6 | 7 | Actual |
| 31220 | 766.73 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 3549 | 200.00 | 2022-08-19 | 87 | 7 | 3 | Budget |
| 39188 | 192.25 | 2025-04-19 | 87 | 2 | 12 | Actual |
| 31549 | 990.00 | 2024-10-18 | 87 | 6 | 4 | Actual |
Generated 2025-06-19 01:08:31.151 UTC