[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 219 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14438 | 19.91 | 2023-05-05 | 87 | 2 | 12 | Actual |
| 33554 | 632.84 | 2024-11-04 | 87 | 2 | 13 | Actual |
| 13104 | 410.00 | 2023-04-05 | 87 | 6 | 6 | Actual |
| 12523 | 180.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-06-05 | 87 | 2 | 6 | Budget |
| 16784 | 675.00 | 2023-08-05 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 21936 | 340.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 7436 | 176.00 | 2022-11-05 | 87 | 5 | 6 | Actual |
| 35737 | 192.25 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 10324 | 850.00 | 2023-02-03 | 87 | 1 | 4 | Budget |
| 7106 | 630.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 28526 | 990.00 | 2024-07-05 | 87 | 6 | 7 | Actual |
| 36886 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 23405 | 192.25 | 2024-02-03 | 87 | 4 | 11 | Actual |
| 20877 | 675.00 | 2023-12-06 | 87 | 6 | 5 | Actual |
| 12054 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
| 13434 | 682.91 | 2023-04-05 | 87 | 6 | 8 | Actual |
| 29475 | 139.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 18692 | 819.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 4344 | 955.64 | 2022-08-05 | 87 | 1 | 8 | Actual |
| 13877 | 378.00 | 2023-05-05 | 87 | 3 | 6 | Actual |
| 6966 | 950.00 | 2022-11-05 | 87 | 1 | 4 | Budget |
| 19341 | 96.51 | 2023-10-05 | 87 | 3 | 11 | Actual |
| 28704 | 673.11 | 2024-07-05 | 87 | 1 | 11 | Actual |
| 4266 | 630.00 | 2022-08-05 | 87 | 6 | 7 | Actual |
| 4998 | 480.00 | 2022-09-05 | 87 | 1 | 6 | Budget |
| 8287 | 630.00 | 2022-12-06 | 87 | 6 | 5 | Actual |
Generated 2025-06-04 16:57:18.949 UTC