[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 186 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15295 | 144.38 | 2023-05-28 | 87 | 3 | 11 | Actual |
| 24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
| 32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
| 4066 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
| 26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
| 2292 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
| 1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
| 37950 | 524.17 | 2025-02-25 | 87 | 6 | 11 | Actual |
| 12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
| 21250 | 682.91 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 4530 | 495.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2022-11-28 | 87 | 1 | 4 | Actual |
| 16007 | 1080.00 | 2023-06-28 | 87 | 1 | 7 | Actual |
| 34438 | 375.23 | 2024-11-27 | 87 | 4 | 11 | Actual |
| 20990 | 454.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
| 38398 | 990.00 | 2025-03-28 | 87 | 6 | 4 | Actual |
| 6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
| 6266 | 410.00 | 2022-09-27 | 87 | 4 | 6 | Actual |
| 27872 | 317.05 | 2024-05-27 | 87 | 1 | 13 | Actual |
| 22133 | 990.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
| 19960 | 416.00 | 2023-10-28 | 87 | 3 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-27 | 87 | 1 | 4 | Budget |
| 17074 | 720.00 | 2023-07-28 | 87 | 6 | 7 | Actual |
| 17511 | 58.21 | 2023-07-28 | 87 | 6 | 12 | Actual |
| 14021 | 900.00 | 2023-04-27 | 87 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-05-27 | 87 | 6 | 12 | Actual |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 8039 | 100.00 | 2022-11-28 | 87 | 7 | 3 | Budget |
| 21543 | 39.06 | 2023-11-28 | 87 | 1 | 12 | Actual |
| 6918 | 135.00 | 2022-10-28 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 01:47:18.634 UTC