[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32164 | 375.23 | 2024-09-07 | 87 | 3 | 11 | Actual |
| 14353 | 192.25 | 2023-04-08 | 87 | 6 | 11 | Actual |
| 2431 | 100.00 | 2022-06-09 | 87 | 7 | 3 | Budget |
| 10199 | 280.00 | 2023-01-07 | 87 | 6 | 3 | Budget |
| 10060 | 682.91 | 2022-12-07 | 87 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-05-09 | 87 | 1 | 8 | Actual |
| 14438 | 19.91 | 2023-04-08 | 87 | 2 | 12 | Actual |
| 32017 | 955.64 | 2024-09-07 | 87 | 2 | 8 | Actual |
| 18482 | 39.06 | 2023-08-09 | 87 | 1 | 12 | Actual |
| 38987 | 299.70 | 2025-03-09 | 87 | 2 | 11 | Actual |
| 33469 | 766.73 | 2024-10-08 | 87 | 6 | 12 | Actual |
| 34029 | 347.00 | 2024-11-08 | 87 | 4 | 6 | Actual |
| 31186 | 192.25 | 2024-08-08 | 87 | 2 | 12 | Actual |
| 31278 | 317.05 | 2024-08-08 | 87 | 1 | 13 | Actual |
| 11821 | 550.00 | 2023-02-06 | 87 | 3 | 6 | Budget |
| 32851 | 139.00 | 2024-10-08 | 87 | 2 | 6 | Actual |
| 17815 | 675.00 | 2023-08-09 | 87 | 6 | 5 | Actual |
| 5328 | 750.00 | 2022-08-09 | 87 | 1 | 7 | Budget |
| 28847 | 448.64 | 2024-06-08 | 87 | 6 | 11 | Actual |
| 8557 | 293.00 | 2022-11-09 | 87 | 5 | 6 | Actual |
| 6966 | 950.00 | 2022-10-09 | 87 | 1 | 4 | Budget |
| 8944 | 410.18 | 2022-11-09 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2024-07-08 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-08 | 87 | 1 | 7 | Actual |
| 32218 | 149.70 | 2024-09-07 | 87 | 5 | 11 | Actual |
| 17660 | 180.00 | 2023-08-09 | 87 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-05-09 | 87 | 1 | 3 | Budget |
| 24380 | 144.38 | 2024-02-06 | 87 | 3 | 11 | Actual |
| 3270 | 410.18 | 2022-06-09 | 87 | 2 | 8 | Actual |
| 32191 | 375.23 | 2024-09-07 | 87 | 4 | 11 | Actual |
| 37004 | 632.84 | 2025-01-07 | 87 | 2 | 13 | Actual |
Generated 2025-05-08 15:36:07.588 UTC