[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 526 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2800 | 117.00 | 2022-06-25 | 87 | 2 | 6 | Actual |
| 1415 | 540.00 | 2022-05-25 | 87 | 6 | 4 | Actual |
| 35709 | 479.49 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 28109 | 1710.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 11584 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 37688 | 1910.21 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 32218 | 149.70 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 36304 | 589.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 7822 | 280.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 10198 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 22168 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 1354 | 990.00 | 2022-05-25 | 87 | 1 | 4 | Actual |
| 20045 | 302.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 2152 | 546.55 | 2022-05-25 | 87 | 2 | 8 | Actual |
| 14238 | 288.00 | 2023-04-24 | 87 | 1 | 11 | Actual |
| 7961 | 380.00 | 2022-11-25 | 87 | 6 | 3 | Budget |
| 28349 | 554.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 33798 | 1080.00 | 2024-11-24 | 87 | 6 | 4 | Actual |
| 6171 | 200.00 | 2022-09-24 | 87 | 2 | 6 | Budget |
| 27051 | 1134.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 6640 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 8366 | 527.00 | 2022-11-25 | 87 | 1 | 6 | Actual |
| 36886 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 13877 | 378.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 2431 | 100.00 | 2022-06-25 | 87 | 7 | 3 | Budget |
Generated 2025-05-24 20:00:01.922 UTC