[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24762 | 878.00 | 2024-04-16 | 87 | 1 | 4 | Actual |
| 9812 | 900.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
| 28401 | 277.00 | 2024-07-17 | 87 | 5 | 6 | Actual |
| 10464 | 720.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 35451 | 1092.01 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-17 | 87 | 2 | 8 | Budget |
| 2674 | 720.00 | 2022-07-18 | 87 | 6 | 5 | Actual |
| 30516 | 891.00 | 2024-09-16 | 87 | 6 | 5 | Actual |
| 35206 | 208.00 | 2025-01-15 | 87 | 5 | 6 | Actual |
| 27607 | 448.64 | 2024-06-16 | 87 | 3 | 11 | Actual |
| 10521 | 550.00 | 2023-02-15 | 87 | 6 | 5 | Budget |
| 25584 | 19.91 | 2024-04-16 | 87 | 2 | 12 | Actual |
| 7960 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 18104 | 720.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 30303 | 945.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 5189 | 200.00 | 2022-09-17 | 87 | 5 | 6 | Budget |
| 34677 | 632.84 | 2024-12-17 | 87 | 1 | 13 | Actual |
| 34087 | 382.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-16 | 87 | 6 | 7 | Actual |
| 37863 | 448.64 | 2025-03-17 | 87 | 3 | 11 | Actual |
| 35855 | 632.84 | 2025-01-15 | 87 | 2 | 13 | Actual |
| 101 | 360.00 | 2022-05-17 | 87 | 6 | 3 | Actual |
| 37596 | 1440.00 | 2025-03-17 | 87 | 1 | 7 | Actual |
| 6966 | 950.00 | 2022-11-17 | 87 | 1 | 4 | Budget |
| 29142 | 1350.00 | 2024-08-16 | 87 | 1 | 3 | Actual |
| 3737 | 630.00 | 2022-08-17 | 87 | 1 | 5 | Actual |
| 19486 | 19.91 | 2023-10-17 | 87 | 1 | 12 | Actual |
| 39222 | 766.73 | 2025-04-17 | 87 | 6 | 12 | Actual |
| 24526 | 39.06 | 2024-03-16 | 87 | 1 | 12 | Actual |
| 31012 | 149.70 | 2024-09-16 | 87 | 2 | 11 | Actual |
| 10463 | 650.00 | 2023-02-15 | 87 | 1 | 5 | Budget |
| 10791 | 234.00 | 2023-02-15 | 87 | 5 | 6 | Actual |
Generated 2025-06-16 09:48:46.571 UTC