[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 112 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16421 | 39.06 | 2023-07-06 | 87 | 1 | 12 | Actual |
| 12949 | 585.00 | 2023-04-05 | 87 | 3 | 6 | Actual |
| 15624 | 761.00 | 2023-07-06 | 87 | 1 | 4 | Actual |
| 35537 | 299.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 101 | 360.00 | 2022-05-05 | 87 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 26212 | 1350.00 | 2024-05-04 | 87 | 1 | 7 | Actual |
| 3923 | 200.00 | 2022-08-05 | 87 | 2 | 6 | Budget |
| 21397 | 192.25 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 11442 | 990.00 | 2023-03-05 | 87 | 1 | 4 | Actual |
| 430 | 630.00 | 2022-05-05 | 87 | 6 | 5 | Actual |
| 15717 | 608.00 | 2023-07-06 | 87 | 1 | 5 | Actual |
| 27661 | 149.70 | 2024-06-04 | 87 | 5 | 11 | Actual |
| 33554 | 632.84 | 2024-11-04 | 87 | 2 | 13 | Actual |
| 4452 | 682.91 | 2022-08-05 | 87 | 6 | 8 | Actual |
| 29974 | 448.64 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 3658 | 550.00 | 2022-08-05 | 87 | 6 | 4 | Budget |
| 30806 | 1080.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 15539 | 900.00 | 2023-07-06 | 87 | 6 | 3 | Actual |
| 6514 | 550.00 | 2022-10-05 | 87 | 6 | 7 | Budget |
| 21936 | 340.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 28434 | 382.00 | 2024-07-05 | 87 | 6 | 6 | Actual |
| 36919 | 575.24 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 10649 | 200.00 | 2023-02-03 | 87 | 2 | 6 | Budget |
| 9268 | 720.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 15917 | 227.00 | 2023-07-06 | 87 | 5 | 6 | Actual |
| 25499 | 240.13 | 2024-04-04 | 87 | 6 | 11 | Actual |
| 22345 | 288.00 | 2024-01-03 | 87 | 1 | 11 | Actual |
Generated 2025-06-04 15:45:08.855 UTC