[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 206 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22017 | 302.00 | 2023-12-19 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 8837 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 10929 | 750.00 | 2023-01-19 | 87 | 1 | 7 | Budget |
| 10384 | 540.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 32428 | 790.74 | 2024-09-19 | 87 | 2 | 13 | Actual |
| 14438 | 19.91 | 2023-04-20 | 87 | 2 | 12 | Actual |
| 12523 | 180.00 | 2023-03-21 | 87 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
| 4452 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 8558 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 14116 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 32553 | 878.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 37716 | 1092.01 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 31100 | 524.17 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 6044 | 630.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 15240 | 335.87 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 15504 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 8287 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2024-05-20 | 87 | 2 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 9161 | 90.00 | 2022-12-19 | 87 | 7 | 3 | Actual |
| 33948 | 520.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 18819 | 675.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 18664 | 180.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 13762 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 5795 | 200.00 | 2022-09-20 | 87 | 7 | 3 | Budget |
| 26068 | 354.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
Generated 2025-05-20 08:45:35.329 UTC