[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8288 | 550.00 | 2022-11-09 | 87 | 6 | 5 | Budget |
| 9812 | 900.00 | 2022-12-07 | 87 | 1 | 7 | Actual |
| 11975 | 380.00 | 2023-02-06 | 87 | 6 | 6 | Budget |
| 6640 | 380.00 | 2022-09-08 | 87 | 2 | 8 | Budget |
| 26094 | 229.00 | 2024-04-07 | 87 | 4 | 6 | Actual |
| 9209 | 990.00 | 2022-12-07 | 87 | 1 | 4 | Actual |
| 4392 | 682.91 | 2022-07-09 | 87 | 2 | 8 | Actual |
| 18336 | 144.38 | 2023-08-09 | 87 | 3 | 11 | Actual |
| 23918 | 416.00 | 2024-02-06 | 87 | 1 | 6 | Actual |
| 33288 | 299.70 | 2024-10-08 | 87 | 3 | 11 | Actual |
| 22076 | 340.00 | 2023-12-07 | 87 | 6 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-06 | 87 | 1 | 3 | Actual |
| 30864 | 2046.57 | 2024-08-08 | 87 | 1 | 8 | Actual |
| 20935 | 340.00 | 2023-11-09 | 87 | 1 | 6 | Actual |
| 12304 | 546.55 | 2023-02-06 | 87 | 6 | 8 | Actual |
| 30481 | 1134.00 | 2024-08-08 | 87 | 1 | 5 | Actual |
| 16982 | 340.00 | 2023-07-09 | 87 | 6 | 6 | Actual |
| 15624 | 761.00 | 2023-06-09 | 87 | 1 | 4 | Actual |
| 14021 | 900.00 | 2023-04-08 | 87 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2025-02-06 | 87 | 6 | 5 | Actual |
| 37128 | 1013.00 | 2025-02-06 | 87 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2024-09-07 | 87 | 1 | 4 | Actual |
| 8226 | 650.00 | 2022-11-09 | 87 | 1 | 5 | Budget |
| 27142 | 451.00 | 2024-05-08 | 87 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-01-07 | 87 | 6 | 6 | Budget |
| 22913 | 340.00 | 2024-01-07 | 87 | 1 | 6 | Actual |
| 22254 | 682.91 | 2023-12-07 | 87 | 2 | 8 | Actual |
| 13245 | 630.00 | 2023-03-09 | 87 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2025-01-07 | 87 | 1 | 3 | Actual |
| 4778 | 550.00 | 2022-08-09 | 87 | 6 | 4 | Budget |
| 9405 | 550.00 | 2022-12-07 | 87 | 6 | 5 | Budget |
Generated 2025-05-08 21:29:33.844 UTC