[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 684 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14970 | 302.00 | 2023-05-28 | 87 | 6 | 6 | Actual |
| 39340 | 790.74 | 2025-03-28 | 87 | 6 | 13 | Actual |
| 7634 | 550.00 | 2022-10-28 | 87 | 6 | 7 | Budget |
| 30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
| 23999 | 302.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-28 | 87 | 1 | 4 | Budget |
| 3271 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
| 4857 | 720.00 | 2022-08-28 | 87 | 1 | 5 | Actual |
| 9484 | 480.00 | 2022-12-26 | 87 | 1 | 6 | Budget |
| 5387 | 550.00 | 2022-08-28 | 87 | 6 | 7 | Budget |
| 1089 | 380.00 | 2022-04-27 | 87 | 6 | 8 | Budget |
| 17568 | 1440.00 | 2023-08-28 | 87 | 1 | 3 | Actual |
| 32218 | 149.70 | 2024-09-26 | 87 | 5 | 11 | Actual |
| 4019 | 380.00 | 2022-07-28 | 87 | 4 | 6 | Budget |
| 35591 | 375.23 | 2024-12-26 | 87 | 4 | 11 | Actual |
| 11868 | 380.00 | 2023-02-25 | 87 | 4 | 6 | Budget |
| 39014 | 299.70 | 2025-03-28 | 87 | 3 | 11 | Actual |
| 25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
| 9872 | 550.00 | 2022-12-26 | 87 | 6 | 7 | Budget |
| 34619 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
| 19108 | 900.00 | 2023-09-27 | 87 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 19395 | 96.51 | 2023-09-27 | 87 | 5 | 11 | Actual |
| 3548 | 135.00 | 2022-07-28 | 87 | 7 | 3 | Actual |
| 27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
| 28401 | 277.00 | 2024-06-27 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
| 16982 | 340.00 | 2023-07-28 | 87 | 6 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-27 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 02:47:45.649 UTC