[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18877 | 340.00 | 2023-09-08 | 87 | 1 | 6 | Actual |
| 8225 | 720.00 | 2022-11-09 | 87 | 1 | 5 | Actual |
| 5142 | 380.00 | 2022-08-09 | 87 | 4 | 6 | Budget |
| 37426 | 174.00 | 2025-02-06 | 87 | 2 | 6 | Actual |
| 22551 | 58.21 | 2023-12-07 | 87 | 6 | 12 | Actual |
| 6641 | 546.55 | 2022-09-08 | 87 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2024-08-08 | 87 | 1 | 7 | Actual |
| 19166 | 1501.11 | 2023-09-08 | 87 | 1 | 8 | Actual |
| 1965 | 810.00 | 2022-05-09 | 87 | 1 | 7 | Actual |
| 10199 | 280.00 | 2023-01-07 | 87 | 6 | 3 | Budget |
| 21878 | 540.00 | 2023-12-07 | 87 | 6 | 5 | Actual |
| 25736 | 878.00 | 2024-04-07 | 87 | 6 | 3 | Actual |
| 30629 | 520.00 | 2024-08-08 | 87 | 3 | 6 | Actual |
| 36741 | 299.70 | 2025-01-07 | 87 | 4 | 11 | Actual |
| 16479 | 39.06 | 2023-06-09 | 87 | 6 | 12 | Actual |
| 19905 | 340.00 | 2023-10-09 | 87 | 1 | 6 | Actual |
| 4998 | 480.00 | 2022-08-09 | 87 | 1 | 6 | Budget |
| 5143 | 293.00 | 2022-08-09 | 87 | 4 | 6 | Actual |
| 35888 | 632.84 | 2024-12-07 | 87 | 6 | 13 | Actual |
| 19513 | 19.91 | 2023-09-08 | 87 | 2 | 12 | Actual |
| 33554 | 632.84 | 2024-10-08 | 87 | 2 | 13 | Actual |
| 1355 | 850.00 | 2022-05-09 | 87 | 1 | 4 | Budget |
| 30984 | 673.11 | 2024-08-08 | 87 | 1 | 11 | Actual |
| 29680 | 1080.00 | 2024-07-08 | 87 | 6 | 7 | Actual |
| 21284 | 682.91 | 2023-11-09 | 87 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-01-07 | 87 | 2 | 8 | Actual |
| 16571 | 900.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 17900 | 113.00 | 2023-08-09 | 87 | 2 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-08 | 87 | 6 | 4 | Actual |
| 10601 | 468.00 | 2023-01-07 | 87 | 1 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-06 | 87 | 6 | 4 | Actual |
Generated 2025-05-08 17:30:10.881 UTC