[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 489 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24325 | 240.13 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 14970 | 302.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 9732 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 17928 | 454.00 | 2023-10-25 | 87 | 3 | 6 | Actual |
| 32931 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 2104 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 10198 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 21786 | 468.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 5981 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 9999 | 380.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 8510 | 380.00 | 2023-01-25 | 87 | 4 | 6 | Budget |
| 3003 | 468.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 22608 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
| 21543 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 27872 | 317.05 | 2024-07-24 | 87 | 1 | 13 | Actual |
| 760 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 31012 | 149.70 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 21878 | 540.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 15414 | 29.48 | 2023-07-25 | 87 | 1 | 12 | Actual |
| 11869 | 351.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 35417 | 955.64 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 30481 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 11916 | 200.00 | 2023-04-24 | 87 | 5 | 6 | Budget |
| 10325 | 990.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 35296 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 25616 | 39.06 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 5717 | 280.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 21963 | 113.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 38398 | 990.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 25736 | 878.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
Generated 2025-07-24 14:02:14.412 UTC