[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 371 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
| 25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
| 27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
| 27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
| 12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
| 11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
| 16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
| 2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
| 35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
| 19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
| 8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
| 28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
| 37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
| 7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
| 842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
| 17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
| 9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
| 10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
| 18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
| 30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 19:26:38.048 UTC