[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 478 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19812 | 743.00 | 2023-11-18 | 87 | 1 | 5 | Actual |
| 20369 | 96.51 | 2023-11-18 | 87 | 3 | 11 | Actual |
| 2214 | 546.55 | 2022-06-18 | 87 | 6 | 8 | Actual |
| 34677 | 632.84 | 2024-12-18 | 87 | 1 | 13 | Actual |
| 2896 | 351.00 | 2022-07-19 | 87 | 4 | 6 | Actual |
| 3875 | 480.00 | 2022-08-18 | 87 | 1 | 6 | Budget |
| 34948 | 1170.00 | 2025-01-16 | 87 | 6 | 4 | Actual |
| 27607 | 448.64 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 429 | 550.00 | 2022-05-18 | 87 | 6 | 5 | Budget |
| 38398 | 990.00 | 2025-04-18 | 87 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-03-18 | 87 | 6 | 5 | Budget |
| 2430 | 135.00 | 2022-07-19 | 87 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-04-17 | 87 | 6 | 11 | Actual |
| 21991 | 416.00 | 2024-01-16 | 87 | 3 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 10325 | 990.00 | 2023-02-16 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-03-18 | 87 | 6 | 8 | Actual |
| 16982 | 340.00 | 2023-08-18 | 87 | 6 | 6 | Actual |
| 6919 | 100.00 | 2022-11-18 | 87 | 7 | 3 | Budget |
| 31278 | 317.05 | 2024-09-17 | 87 | 1 | 13 | Actual |
| 29142 | 1350.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-18 | 87 | 1 | 8 | Actual |
| 12054 | 750.00 | 2023-03-18 | 87 | 1 | 7 | Budget |
| 32401 | 474.94 | 2024-10-17 | 87 | 1 | 13 | Actual |
| 5047 | 200.00 | 2022-09-18 | 87 | 2 | 6 | Budget |
| 17722 | 527.00 | 2023-09-18 | 87 | 6 | 4 | Actual |
| 8226 | 650.00 | 2022-12-19 | 87 | 1 | 5 | Budget |
| 38070 | 766.73 | 2025-03-18 | 87 | 6 | 12 | Actual |
| 11394 | 100.00 | 2023-03-18 | 87 | 7 | 3 | Budget |
| 24677 | 900.00 | 2024-04-17 | 87 | 6 | 3 | Actual |
| 20256 | 819.28 | 2023-11-18 | 87 | 6 | 8 | Actual |
| 32218 | 149.70 | 2024-10-17 | 87 | 5 | 11 | Actual |
Generated 2025-06-18 00:14:54.010 UTC