[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 520 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15504 | 1440.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 19016 | 340.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 25858 | 761.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 37539 | 451.00 | 2025-03-21 | 87 | 6 | 6 | Actual |
| 35855 | 632.84 | 2025-01-19 | 87 | 2 | 13 | Actual |
| 10139 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 24234 | 682.91 | 2024-03-20 | 87 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 20750 | 819.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 16923 | 265.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 9082 | 380.00 | 2023-01-19 | 87 | 6 | 3 | Budget |
| 32017 | 955.64 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 31186 | 192.25 | 2024-09-20 | 87 | 2 | 12 | Actual |
| 18692 | 819.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 7494 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 18904 | 151.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 25054 | 151.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 28646 | 955.64 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 25179 | 810.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 1779 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 27169 | 208.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 24796 | 468.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 27872 | 317.05 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 27282 | 416.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 35180 | 312.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
Generated 2025-06-20 08:10:07.029 UTC