[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 215 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20457 | 192.25 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 9582 | 585.00 | 2022-12-19 | 87 | 3 | 6 | Actual |
| 22168 | 900.00 | 2023-12-19 | 87 | 6 | 7 | Actual |
| 12852 | 480.00 | 2023-03-21 | 87 | 1 | 6 | Budget |
| 35331 | 1170.00 | 2024-12-19 | 87 | 6 | 7 | Actual |
| 11772 | 200.00 | 2023-02-18 | 87 | 2 | 6 | Budget |
| 28143 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 4778 | 550.00 | 2022-08-21 | 87 | 6 | 4 | Budget |
| 15268 | 48.63 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 101 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 19228 | 682.91 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2022-12-19 | 87 | 6 | 7 | Budget |
| 31158 | 575.24 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 19692 | 360.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 23231 | 546.55 | 2024-01-19 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 28109 | 1710.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 35855 | 632.84 | 2024-12-19 | 87 | 2 | 13 | Actual |
| 28526 | 990.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 14469 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 15240 | 335.87 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 8757 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 33948 | 520.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 2537 | 540.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 2478 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 20223 | 819.28 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 11504 | 650.00 | 2023-02-18 | 87 | 6 | 4 | Budget |
| 19428 | 288.00 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 14178 | 682.91 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 39340 | 790.74 | 2025-03-21 | 87 | 6 | 13 | Actual |
Generated 2025-05-20 07:56:59.043 UTC