[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 619 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38186 | 948.64 | 2025-03-14 | 87 | 6 | 13 | Actual |
| 30574 | 451.00 | 2024-09-13 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-03-13 | 87 | 4 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-12 | 87 | 1 | 4 | Actual |
| 31897 | 1530.00 | 2024-10-13 | 87 | 1 | 7 | Actual |
| 36036 | 270.00 | 2025-02-12 | 87 | 7 | 3 | Actual |
| 37480 | 347.00 | 2025-03-14 | 87 | 4 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-13 | 87 | 6 | 7 | Actual |
| 15837 | 76.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 181 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 7900 | 495.00 | 2022-12-15 | 87 | 1 | 3 | Actual |
| 12950 | 550.00 | 2023-04-14 | 87 | 3 | 6 | Budget |
| 35709 | 479.49 | 2025-01-12 | 87 | 1 | 12 | Actual |
| 9629 | 293.00 | 2023-01-12 | 87 | 4 | 6 | Actual |
| 7713 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 13325 | 750.00 | 2023-04-14 | 87 | 1 | 8 | Budget |
| 23020 | 227.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-04-14 | 87 | 1 | 3 | Actual |
| 7712 | 955.64 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 5046 | 176.00 | 2022-09-14 | 87 | 2 | 6 | Actual |
| 17074 | 720.00 | 2023-08-14 | 87 | 6 | 7 | Actual |
| 28646 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 23945 | 76.00 | 2024-03-13 | 87 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-02-12 | 87 | 4 | 11 | Actual |
| 10198 | 315.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 9581 | 550.00 | 2023-01-12 | 87 | 3 | 6 | Budget |
| 20102 | 990.00 | 2023-11-14 | 87 | 1 | 7 | Actual |
| 8226 | 650.00 | 2022-12-15 | 87 | 1 | 5 | Budget |
Generated 2025-06-13 06:03:05.649 UTC