[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 335 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3143 | 550.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 654 | 351.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 16656 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 15182 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 13184 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 229 | 850.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 26247 | 1080.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
| 9871 | 540.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 16007 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2025-01-19 | 87 | 1 | 5 | Actual |
| 24553 | 10.33 | 2024-02-18 | 87 | 2 | 12 | Actual |
| 9083 | 360.00 | 2022-12-19 | 87 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-02-18 | 87 | 1 | 3 | Budget |
| 25299 | 682.91 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 8695 | 720.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 28294 | 520.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 19286 | 335.87 | 2023-09-20 | 87 | 1 | 11 | Actual |
| 10792 | 200.00 | 2023-01-19 | 87 | 5 | 6 | Budget |
| 34828 | 945.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 558 | 176.00 | 2022-04-20 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-03-20 | 87 | 4 | 11 | Actual |
| 13104 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 2615 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 11316 | 280.00 | 2023-02-18 | 87 | 6 | 3 | Budget |
| 29645 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-04-20 | 87 | 3 | 11 | Actual |
| 6840 | 380.00 | 2022-10-21 | 87 | 6 | 3 | Budget |
| 30179 | 632.84 | 2024-07-20 | 87 | 2 | 13 | Actual |
| 24974 | 76.00 | 2024-03-20 | 87 | 2 | 6 | Actual |
| 3271 | 380.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-08-21 | 87 | 2 | 8 | Actual |
Generated 2025-05-20 22:28:20.124 UTC