[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 268 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25701 | 1350.00 | 2024-04-11 | 87 | 1 | 3 | Actual |
| 4591 | 315.00 | 2022-08-13 | 87 | 6 | 3 | Actual |
| 32731 | 1134.00 | 2024-10-12 | 87 | 1 | 5 | Actual |
| 37004 | 632.84 | 2025-01-11 | 87 | 2 | 13 | Actual |
| 7821 | 410.18 | 2022-10-13 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-01-11 | 87 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-12 | 87 | 1 | 8 | Actual |
| 19960 | 416.00 | 2023-10-13 | 87 | 3 | 6 | Actual |
| 28704 | 673.11 | 2024-06-12 | 87 | 1 | 11 | Actual |
| 11394 | 100.00 | 2023-02-10 | 87 | 7 | 3 | Budget |
| 36800 | 448.64 | 2025-01-11 | 87 | 6 | 11 | Actual |
| 18190 | 546.55 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 13044 | 200.00 | 2023-03-13 | 87 | 5 | 6 | Budget |
| 36356 | 277.00 | 2025-01-11 | 87 | 5 | 6 | Actual |
| 2478 | 990.00 | 2022-06-13 | 87 | 1 | 4 | Actual |
| 5189 | 200.00 | 2022-08-13 | 87 | 5 | 6 | Budget |
| 24677 | 900.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 16042 | 900.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
| 33948 | 520.00 | 2024-11-12 | 87 | 1 | 6 | Actual |
| 22994 | 227.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 34885 | 405.00 | 2024-12-11 | 87 | 7 | 3 | Actual |
| 6966 | 950.00 | 2022-10-13 | 87 | 1 | 4 | Budget |
| 27494 | 819.28 | 2024-05-12 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2022-08-13 | 87 | 1 | 7 | Actual |
| 21576 | 48.63 | 2023-11-13 | 87 | 6 | 12 | Actual |
| 33798 | 1080.00 | 2024-11-12 | 87 | 6 | 4 | Actual |
| 30574 | 451.00 | 2024-08-12 | 87 | 1 | 6 | Actual |
Generated 2025-05-13 00:33:29.985 UTC