[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 674 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
| 21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
| 6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
| 7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
| 38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
| 30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
| 27580 | 225.23 | 2024-05-29 | 87 | 2 | 11 | Actual |
| 2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
| 12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
| 36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
| 8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
| 20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
Generated 2025-05-29 11:36:41.373 UTC