[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 597 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34913 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 21072 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 23825 | 608.00 | 2024-03-03 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2022-07-05 | 87 | 1 | 5 | Budget |
| 2213 | 380.00 | 2022-06-04 | 87 | 6 | 8 | Budget |
| 18336 | 144.38 | 2023-09-04 | 87 | 3 | 11 | Actual |
| 9023 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 7960 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 26013 | 270.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
| 29913 | 448.64 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 31039 | 448.64 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 9082 | 380.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 7495 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 15917 | 227.00 | 2023-07-05 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 30152 | 317.05 | 2024-08-03 | 87 | 1 | 13 | Actual |
| 32137 | 299.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 6967 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 27282 | 416.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 6966 | 950.00 | 2022-11-04 | 87 | 1 | 4 | Budget |
| 23973 | 416.00 | 2024-03-03 | 87 | 3 | 6 | Actual |
| 16982 | 340.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-05-04 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
| 3002 | 380.00 | 2022-07-05 | 87 | 6 | 6 | Budget |
| 36919 | 575.24 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 30094 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 21164 | 720.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
Generated 2025-06-03 10:58:27.139 UTC