[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 555 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
| 31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
| 13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
| 38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
| 1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
| 11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
| 26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
| 8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
| 31807 | 277.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
| 7342 | 550.00 | 2022-10-29 | 87 | 3 | 6 | Budget |
| 27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
| 19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
| 5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
| 36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
| 26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
| 18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
| 20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
| 25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
| 24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
| 30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
| 7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 15:22:29.949 UTC