[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 17 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11822 | 585.00 | 2023-03-20 | 87 | 3 | 6 | Actual |
| 1683 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 17511 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 17280 | 96.51 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 28786 | 375.23 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 3549 | 200.00 | 2022-08-20 | 87 | 7 | 3 | Budget |
| 6701 | 380.00 | 2022-10-20 | 87 | 6 | 8 | Budget |
| 4531 | 480.00 | 2022-09-20 | 87 | 1 | 3 | Budget |
| 24974 | 76.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
| 4590 | 280.00 | 2022-09-20 | 87 | 6 | 3 | Budget |
| 16248 | 48.63 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 20314 | 335.87 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 20137 | 720.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-04-19 | 87 | 1 | 6 | Actual |
| 30094 | 670.98 | 2024-08-19 | 87 | 6 | 12 | Actual |
| 4344 | 955.64 | 2022-08-20 | 87 | 1 | 8 | Actual |
| 34499 | 598.64 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 13184 | 720.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
| 9406 | 630.00 | 2023-01-18 | 87 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2025-01-18 | 87 | 6 | 7 | Actual |
| 1494 | 750.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
| 35417 | 955.64 | 2025-01-18 | 87 | 2 | 8 | Actual |
| 21042 | 227.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 26510 | 186.93 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 20750 | 819.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 3271 | 380.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 27197 | 520.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 36356 | 277.00 | 2025-02-18 | 87 | 5 | 6 | Actual |
| 35180 | 312.00 | 2025-01-18 | 87 | 4 | 6 | Actual |
| 11974 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-20 | 87 | 6 | 4 | Actual |
Generated 2025-06-20 02:49:55.148 UTC