[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 153 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30601 | 208.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 15659 | 527.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 35564 | 375.23 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 430 | 630.00 | 2022-05-05 | 87 | 6 | 5 | Actual |
| 26153 | 229.00 | 2024-05-04 | 87 | 6 | 6 | Actual |
| 32964 | 451.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
| 15837 | 76.00 | 2023-07-06 | 87 | 2 | 6 | Actual |
| 10990 | 720.00 | 2023-02-03 | 87 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-04-04 | 87 | 2 | 12 | Actual |
| 11916 | 200.00 | 2023-03-05 | 87 | 5 | 6 | Budget |
| 35417 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 14857 | 151.00 | 2023-06-05 | 87 | 2 | 6 | Actual |
| 36977 | 632.84 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 36601 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 181 | 100.00 | 2022-05-05 | 87 | 7 | 3 | Budget |
| 8943 | 280.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 34499 | 598.64 | 2024-12-05 | 87 | 6 | 11 | Actual |
| 22254 | 682.91 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 18819 | 675.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 19905 | 340.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 31305 | 632.84 | 2024-09-04 | 87 | 2 | 13 | Actual |
| 982 | 1092.01 | 2022-05-05 | 87 | 1 | 8 | Actual |
| 20012 | 151.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 29974 | 448.64 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 29142 | 1350.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 15414 | 29.48 | 2023-06-05 | 87 | 1 | 12 | Actual |
Generated 2025-06-05 00:20:24.375 UTC