[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 272 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4126 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
| 7821 | 410.18 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 29177 | 945.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 30601 | 208.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 6043 | 650.00 | 2022-09-20 | 87 | 6 | 5 | Budget |
| 38070 | 766.73 | 2025-02-18 | 87 | 6 | 12 | Actual |
| 6701 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 14737 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 4451 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 16479 | 39.06 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 12116 | 650.00 | 2023-02-18 | 87 | 6 | 7 | Budget |
| 17603 | 990.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 9872 | 550.00 | 2022-12-19 | 87 | 6 | 7 | Budget |
| 26630 | 58.21 | 2024-04-19 | 87 | 1 | 12 | Actual |
| 20935 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 11505 | 720.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 4206 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 1732 | 480.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 2943 | 234.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 24057 | 302.00 | 2024-02-18 | 87 | 6 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-18 | 87 | 1 | 3 | Actual |
| 36714 | 375.23 | 2025-01-19 | 87 | 3 | 11 | Actual |
| 11915 | 176.00 | 2023-02-18 | 87 | 5 | 6 | Actual |
| 7389 | 380.00 | 2022-10-21 | 87 | 4 | 6 | Budget |
| 9405 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 26428 | 375.23 | 2024-04-19 | 87 | 1 | 11 | Actual |
| 19812 | 743.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 12115 | 630.00 | 2023-02-18 | 87 | 6 | 7 | Actual |
| 37750 | 1092.01 | 2025-02-18 | 87 | 6 | 8 | Actual |
Generated 2025-05-20 12:43:35.586 UTC