[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 281 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29940 | 375.23 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 6266 | 410.00 | 2022-09-23 | 87 | 4 | 6 | Actual |
| 5654 | 495.00 | 2022-09-23 | 87 | 1 | 3 | Actual |
| 19486 | 19.91 | 2023-09-23 | 87 | 1 | 12 | Actual |
| 19812 | 743.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 2479 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 25701 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 8557 | 293.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 35855 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 25299 | 682.91 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 26839 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 36768 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 21878 | 540.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 19932 | 151.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 16128 | 682.91 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 7573 | 850.00 | 2022-10-24 | 87 | 1 | 7 | Budget |
| 23231 | 546.55 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 4127 | 468.00 | 2022-07-24 | 87 | 6 | 6 | Actual |
| 511 | 480.00 | 2022-04-23 | 87 | 1 | 6 | Budget |
| 37480 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 4018 | 351.00 | 2022-07-24 | 87 | 4 | 6 | Actual |
| 26120 | 167.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 21936 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 15356 | 288.00 | 2023-05-24 | 87 | 6 | 11 | Actual |
| 3796 | 720.00 | 2022-07-24 | 87 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-05-24 | 87 | 1 | 4 | Budget |
| 25858 | 761.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 9348 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
Generated 2025-05-23 05:26:06.616 UTC