[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29680 | 1080.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 38781 | 990.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 5388 | 540.00 | 2022-08-24 | 87 | 6 | 7 | Actual |
| 4590 | 280.00 | 2022-08-24 | 87 | 6 | 3 | Budget |
| 29974 | 448.64 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 4857 | 720.00 | 2022-08-24 | 87 | 1 | 5 | Actual |
| 37716 | 1092.01 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 7574 | 900.00 | 2022-10-24 | 87 | 1 | 7 | Actual |
| 30681 | 243.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 2292 | 495.00 | 2022-06-24 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 37950 | 524.17 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 15659 | 527.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 33141 | 955.64 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 4019 | 380.00 | 2022-07-24 | 87 | 4 | 6 | Budget |
| 37341 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 9998 | 682.91 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 2944 | 200.00 | 2022-06-24 | 87 | 5 | 6 | Budget |
| 21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 4066 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 27899 | 948.64 | 2024-05-23 | 87 | 2 | 13 | Actual |
| 26839 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 8367 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 8086 | 1080.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 6640 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 20990 | 454.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 24762 | 878.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
Generated 2025-05-23 07:58:06.641 UTC