[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10199 | 280.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 39307 | 790.74 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 5328 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 20342 | 96.51 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 25002 | 416.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 24353 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 9161 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 35888 | 632.84 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 8288 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 19635 | 990.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 24057 | 302.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 27142 | 451.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 11584 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 34411 | 448.64 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 13433 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 6513 | 630.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 6593 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 28236 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 18104 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 2153 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 20542 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 34499 | 598.64 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 23110 | 900.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 36539 | 1910.21 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 26537 | 37.99 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 11117 | 280.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
Generated 2025-05-22 11:33:10.767 UTC