[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 457 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2896 | 351.00 | 2022-06-25 | 87 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 33527 | 474.94 | 2024-10-24 | 87 | 1 | 13 | Actual |
| 19368 | 144.38 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 20396 | 192.25 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 10277 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 701 | 234.00 | 2022-04-24 | 87 | 5 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-25 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 10138 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 2801 | 200.00 | 2022-06-25 | 87 | 2 | 6 | Budget |
| 17280 | 96.51 | 2023-07-25 | 87 | 2 | 11 | Actual |
| 32964 | 451.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 1493 | 810.00 | 2022-05-25 | 87 | 1 | 5 | Actual |
| 19428 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
| 9532 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 6702 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 4205 | 720.00 | 2022-07-25 | 87 | 1 | 7 | Actual |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 7760 | 410.18 | 2022-10-25 | 87 | 2 | 8 | Actual |
| 36919 | 575.24 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 37213 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 38491 | 1053.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 16479 | 39.06 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 18904 | 151.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 11584 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
Generated 2025-05-24 22:46:45.989 UTC