[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 342 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25412 | 144.38 | 2024-04-04 | 87 | 3 | 11 | Actual |
| 7713 | 650.00 | 2022-11-05 | 87 | 1 | 8 | Budget |
| 30060 | 96.51 | 2024-08-04 | 87 | 2 | 12 | Actual |
| 30714 | 382.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 22460 | 288.00 | 2024-01-03 | 87 | 6 | 11 | Actual |
| 10990 | 720.00 | 2023-02-03 | 87 | 6 | 7 | Actual |
| 9629 | 293.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 559 | 200.00 | 2022-05-05 | 87 | 2 | 6 | Budget |
| 2674 | 720.00 | 2022-07-06 | 87 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-04-04 | 87 | 6 | 5 | Actual |
| 2105 | 650.00 | 2022-06-05 | 87 | 1 | 8 | Budget |
| 36601 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 36330 | 382.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 10744 | 410.00 | 2023-02-03 | 87 | 4 | 6 | Actual |
| 29858 | 673.11 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 27695 | 448.64 | 2024-06-04 | 87 | 6 | 11 | Actual |
| 7760 | 410.18 | 2022-11-05 | 87 | 2 | 8 | Actual |
| 14293 | 192.25 | 2023-05-05 | 87 | 3 | 11 | Actual |
| 36446 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 26068 | 354.00 | 2024-05-04 | 87 | 3 | 6 | Actual |
| 21878 | 540.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 3143 | 550.00 | 2022-07-06 | 87 | 6 | 7 | Budget |
| 8366 | 527.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 35154 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 36741 | 299.70 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 33407 | 383.74 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 4451 | 380.00 | 2022-08-05 | 87 | 6 | 8 | Budget |
| 901 | 550.00 | 2022-05-05 | 87 | 6 | 7 | Budget |
| 5716 | 315.00 | 2022-10-05 | 87 | 6 | 3 | Actual |
| 29588 | 451.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
Generated 2025-06-04 07:04:53.495 UTC