[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 269 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9951 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-02-19 | 87 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 15659 | 527.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 12383 | 495.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 27872 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 6640 | 380.00 | 2022-09-21 | 87 | 2 | 8 | Budget |
| 4205 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 32824 | 520.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 3471 | 360.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 30806 | 1080.00 | 2024-08-21 | 87 | 6 | 7 | Actual |
| 19720 | 878.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 18904 | 151.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 5981 | 650.00 | 2022-09-21 | 87 | 1 | 5 | Budget |
| 558 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
| 18309 | 48.63 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 1306 | 90.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 1682 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 13325 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 28905 | 575.24 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 23767 | 585.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 2479 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 16536 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 37596 | 1440.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 761 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 3330 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 38363 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 3002 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 34557 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 13903 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
Generated 2025-05-21 19:46:12.065 UTC