[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 670 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 37596 | 1440.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
| 10138 | 495.00 | 2023-01-26 | 87 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-03-27 | 87 | 6 | 11 | Actual |
| 5794 | 180.00 | 2022-09-27 | 87 | 7 | 3 | Actual |
| 12571 | 850.00 | 2023-03-28 | 87 | 1 | 4 | Budget |
| 32610 | 405.00 | 2024-10-27 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
| 20877 | 675.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
| 21072 | 340.00 | 2023-11-28 | 87 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 13962 | 340.00 | 2023-04-27 | 87 | 6 | 6 | Actual |
| 27552 | 673.11 | 2024-05-27 | 87 | 1 | 11 | Actual |
| 5842 | 1000.00 | 2022-09-27 | 87 | 1 | 4 | Budget |
| 17480 | 19.91 | 2023-07-28 | 87 | 2 | 12 | Actual |
| 19754 | 468.00 | 2023-10-28 | 87 | 6 | 4 | Actual |
| 7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
| 7494 | 380.00 | 2022-10-28 | 87 | 6 | 6 | Budget |
| 26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 22287 | 546.55 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2022-04-27 | 87 | 3 | 6 | Actual |
| 6966 | 950.00 | 2022-10-28 | 87 | 1 | 4 | Budget |
| 2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
| 9268 | 720.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
| 3875 | 480.00 | 2022-07-28 | 87 | 1 | 6 | Budget |
| 23999 | 302.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
| 3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
| 9951 | 1228.38 | 2022-12-26 | 87 | 1 | 8 | Actual |
Generated 2025-05-27 18:44:40.382 UTC