[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 182 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6841 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
| 3972 | 480.00 | 2022-08-04 | 87 | 3 | 6 | Budget |
| 5189 | 200.00 | 2022-09-04 | 87 | 5 | 6 | Budget |
| 30303 | 945.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 20369 | 96.51 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 6641 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-06-04 | 87 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 23918 | 416.00 | 2024-03-03 | 87 | 1 | 6 | Actual |
| 13245 | 630.00 | 2023-04-04 | 87 | 6 | 7 | Actual |
| 3470 | 280.00 | 2022-08-04 | 87 | 6 | 3 | Budget |
| 3223 | 650.00 | 2022-07-05 | 87 | 1 | 8 | Budget |
| 19286 | 335.87 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2022-07-05 | 87 | 2 | 6 | Actual |
| 11317 | 360.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 33349 | 524.17 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 19847 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 429 | 550.00 | 2022-05-04 | 87 | 6 | 5 | Budget |
| 7821 | 410.18 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 9629 | 293.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 8557 | 293.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 22133 | 990.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 2536 | 550.00 | 2022-07-05 | 87 | 6 | 4 | Budget |
| 32638 | 1710.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
Generated 2025-06-03 05:33:59.205 UTC