[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 41 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20457 | 192.25 | 2023-11-12 | 87 | 6 | 11 | Actual |
| 32137 | 299.70 | 2024-10-11 | 87 | 2 | 11 | Actual |
| 33435 | 96.51 | 2024-11-11 | 87 | 2 | 12 | Actual |
| 9209 | 990.00 | 2023-01-10 | 87 | 1 | 4 | Actual |
| 9628 | 380.00 | 2023-01-10 | 87 | 4 | 6 | Budget |
| 9733 | 410.00 | 2023-01-10 | 87 | 6 | 6 | Actual |
| 32109 | 598.64 | 2024-10-11 | 87 | 1 | 11 | Actual |
| 28024 | 945.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2022-09-12 | 87 | 1 | 4 | Actual |
| 17132 | 1364.74 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-11-11 | 87 | 4 | 11 | Actual |
| 3223 | 650.00 | 2022-07-13 | 87 | 1 | 8 | Budget |
| 9872 | 550.00 | 2023-01-10 | 87 | 6 | 7 | Budget |
| 5249 | 410.00 | 2022-09-12 | 87 | 6 | 6 | Actual |
| 11317 | 360.00 | 2023-03-12 | 87 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-04-12 | 87 | 4 | 6 | Actual |
| 26993 | 990.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 20369 | 96.51 | 2023-11-12 | 87 | 3 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-11 | 87 | 1 | 7 | Actual |
| 29297 | 990.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 1229 | 360.00 | 2022-06-12 | 87 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-03-12 | 87 | 2 | 8 | Actual |
| 5655 | 480.00 | 2022-10-12 | 87 | 1 | 3 | Budget |
| 11975 | 380.00 | 2023-03-12 | 87 | 6 | 6 | Budget |
| 4591 | 315.00 | 2022-09-12 | 87 | 6 | 3 | Actual |
| 19905 | 340.00 | 2023-11-12 | 87 | 1 | 6 | Actual |
| 19108 | 900.00 | 2023-10-12 | 87 | 6 | 7 | Actual |
| 3002 | 380.00 | 2022-07-13 | 87 | 6 | 6 | Budget |
| 16656 | 878.00 | 2023-08-12 | 87 | 1 | 4 | Actual |
| 8039 | 100.00 | 2022-12-13 | 87 | 7 | 3 | Budget |
Generated 2025-06-11 14:17:56.932 UTC