[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 154 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6267 | 380.00 | 2022-10-06 | 87 | 4 | 6 | Budget |
| 7389 | 380.00 | 2022-11-06 | 87 | 4 | 6 | Budget |
| 11256 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 28236 | 1053.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-06-05 | 87 | 1 | 5 | Actual |
| 11394 | 100.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 9581 | 550.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 33435 | 96.51 | 2024-11-05 | 87 | 2 | 12 | Actual |
| 36601 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 13762 | 540.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 9951 | 1228.38 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 17688 | 761.00 | 2023-09-06 | 87 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2022-09-06 | 87 | 1 | 4 | Actual |
| 5514 | 380.00 | 2022-09-06 | 87 | 2 | 8 | Budget |
| 14526 | 1260.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 27339 | 1530.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
| 13246 | 650.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 180 | 135.00 | 2022-05-06 | 87 | 7 | 3 | Actual |
| 15865 | 416.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 17603 | 990.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2024-10-05 | 87 | 1 | 3 | Actual |
| 6219 | 480.00 | 2022-10-06 | 87 | 3 | 6 | Budget |
| 13962 | 340.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2023-12-07 | 87 | 5 | 6 | Actual |
| 17194 | 682.91 | 2023-08-06 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-06 | 87 | 2 | 8 | Actual |
| 14266 | 48.63 | 2023-05-06 | 87 | 2 | 11 | Actual |
| 100 | 380.00 | 2022-05-06 | 87 | 6 | 3 | Budget |
| 27872 | 317.05 | 2024-06-05 | 87 | 1 | 13 | Actual |
| 8616 | 410.00 | 2022-12-07 | 87 | 6 | 6 | Actual |
Generated 2025-06-05 11:05:00.939 UTC