[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 130 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10060 | 682.91 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 3796 | 720.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 25616 | 39.06 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 15752 | 608.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 16042 | 900.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 29475 | 139.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 6267 | 380.00 | 2022-09-24 | 87 | 4 | 6 | Budget |
| 32731 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 11646 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 3082 | 750.00 | 2022-06-25 | 87 | 1 | 7 | Budget |
| 2801 | 200.00 | 2022-06-25 | 87 | 2 | 6 | Budget |
| 6702 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 7105 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
| 10744 | 410.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 6780 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 3409 | 480.00 | 2022-07-25 | 87 | 1 | 3 | Budget |
| 10648 | 176.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 6451 | 900.00 | 2022-09-24 | 87 | 1 | 7 | Actual |
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2022-06-25 | 87 | 5 | 6 | Budget |
| 21543 | 39.06 | 2023-11-25 | 87 | 1 | 12 | Actual |
| 37630 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 3923 | 200.00 | 2022-07-25 | 87 | 2 | 6 | Budget |
| 19486 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
Generated 2025-05-24 23:09:05.323 UTC