[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 459 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22133 | 990.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 23860 | 608.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-07-05 | 87 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 37426 | 174.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 19341 | 96.51 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 22700 | 360.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 37539 | 451.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 35770 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 14772 | 540.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 9872 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 4716 | 1080.00 | 2022-09-04 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 1414 | 550.00 | 2022-06-04 | 87 | 6 | 4 | Budget |
| 38630 | 312.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
| 19513 | 19.91 | 2023-10-04 | 87 | 2 | 12 | Actual |
| 24114 | 1080.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 30360 | 338.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 35154 | 520.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 28349 | 554.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 27634 | 375.23 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 12522 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 28704 | 673.11 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 8943 | 280.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 3922 | 234.00 | 2022-08-04 | 87 | 2 | 6 | Actual |
| 7341 | 585.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2022-05-04 | 87 | 1 | 3 | Budget |
| 4393 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
Generated 2025-06-03 03:24:11.594 UTC