[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 665 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9347 | 720.00 | 2022-12-14 | 87 | 1 | 5 | Actual |
| 23231 | 546.55 | 2024-01-14 | 87 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2022-06-16 | 87 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 28401 | 277.00 | 2024-06-15 | 87 | 5 | 6 | Actual |
| 3738 | 650.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
| 2214 | 546.55 | 2022-05-16 | 87 | 6 | 8 | Actual |
| 1171 | 480.00 | 2022-05-16 | 87 | 1 | 3 | Budget |
| 4393 | 380.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 27374 | 1170.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
| 1966 | 750.00 | 2022-05-16 | 87 | 1 | 7 | Budget |
| 7436 | 176.00 | 2022-10-16 | 87 | 5 | 6 | Actual |
| 34179 | 990.00 | 2024-11-15 | 87 | 6 | 7 | Actual |
| 22043 | 151.00 | 2023-12-14 | 87 | 5 | 6 | Actual |
| 9811 | 850.00 | 2022-12-14 | 87 | 1 | 7 | Budget |
| 14772 | 540.00 | 2023-05-16 | 87 | 6 | 5 | Actual |
| 37093 | 1485.00 | 2025-02-13 | 87 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 35855 | 632.84 | 2024-12-14 | 87 | 2 | 13 | Actual |
| 35770 | 766.73 | 2024-12-14 | 87 | 6 | 12 | Actual |
| 3972 | 480.00 | 2022-07-16 | 87 | 3 | 6 | Budget |
| 5046 | 176.00 | 2022-08-16 | 87 | 2 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 25701 | 1350.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
| 29448 | 451.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 34885 | 405.00 | 2024-12-14 | 87 | 7 | 3 | Actual |
| 7761 | 380.00 | 2022-10-16 | 87 | 2 | 8 | Budget |
| 27634 | 375.23 | 2024-05-15 | 87 | 4 | 11 | Actual |
| 21936 | 340.00 | 2023-12-14 | 87 | 1 | 6 | Actual |
Generated 2025-05-15 12:28:42.292 UTC