[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 568 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17334 | 192.25 | 2023-08-06 | 87 | 4 | 11 | Actual |
| 27872 | 317.05 | 2024-06-05 | 87 | 1 | 13 | Actual |
| 10744 | 410.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 369 | 720.00 | 2022-05-06 | 87 | 1 | 5 | Actual |
| 34055 | 277.00 | 2024-12-06 | 87 | 5 | 6 | Actual |
| 11583 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 9348 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 6967 | 990.00 | 2022-11-06 | 87 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 2478 | 990.00 | 2022-07-07 | 87 | 1 | 4 | Actual |
| 21342 | 240.13 | 2023-12-07 | 87 | 1 | 11 | Actual |
| 4019 | 380.00 | 2022-08-06 | 87 | 4 | 6 | Budget |
| 15240 | 335.87 | 2023-06-06 | 87 | 1 | 11 | Actual |
| 20045 | 302.00 | 2023-11-06 | 87 | 6 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 22994 | 227.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 3471 | 360.00 | 2022-08-06 | 87 | 6 | 3 | Actual |
| 13324 | 1228.38 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 32251 | 448.64 | 2024-10-05 | 87 | 6 | 11 | Actual |
| 4998 | 480.00 | 2022-09-06 | 87 | 1 | 6 | Budget |
| 27552 | 673.11 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 18104 | 720.00 | 2023-09-06 | 87 | 6 | 7 | Actual |
| 3972 | 480.00 | 2022-08-06 | 87 | 3 | 6 | Budget |
| 23704 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 17780 | 608.00 | 2023-09-06 | 87 | 1 | 5 | Actual |
| 17928 | 454.00 | 2023-09-06 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2023-11-06 | 87 | 1 | 6 | Actual |
| 35888 | 632.84 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 2943 | 234.00 | 2022-07-07 | 87 | 5 | 6 | Actual |
Generated 2025-06-06 01:05:27.301 UTC