[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 397 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15295 | 144.38 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 5795 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 31607 | 1215.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 6313 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 15062 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 1732 | 480.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 8038 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 36036 | 270.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 9082 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 18223 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 12115 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 21936 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 9581 | 550.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 27282 | 416.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 8288 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 29800 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 25918 | 851.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 27249 | 208.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 16421 | 39.06 | 2023-06-23 | 87 | 1 | 12 | Actual |
| 13044 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 9582 | 585.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 36356 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 4778 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 7760 | 410.18 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 2800 | 117.00 | 2022-06-23 | 87 | 2 | 6 | Actual |
| 13104 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 20396 | 192.25 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 13605 | 360.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 607 | 527.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 03:12:26.301 UTC