[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 744 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27282 | 416.00 | 2024-05-18 | 87 | 6 | 6 | Actual |
| 701 | 234.00 | 2022-04-18 | 87 | 5 | 6 | Actual |
| 39188 | 192.25 | 2025-03-19 | 87 | 2 | 12 | Actual |
| 15120 | 1501.11 | 2023-05-19 | 87 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-03-19 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2022-12-17 | 87 | 6 | 5 | Budget |
| 29503 | 554.00 | 2024-07-18 | 87 | 3 | 6 | Actual |
| 29025 | 474.94 | 2024-06-18 | 87 | 1 | 13 | Actual |
| 1415 | 540.00 | 2022-05-19 | 87 | 6 | 4 | Actual |
| 20256 | 819.28 | 2023-10-19 | 87 | 6 | 8 | Actual |
| 15447 | 58.21 | 2023-05-19 | 87 | 6 | 12 | Actual |
| 4451 | 380.00 | 2022-07-19 | 87 | 6 | 8 | Budget |
| 31158 | 575.24 | 2024-08-18 | 87 | 1 | 12 | Actual |
| 29177 | 945.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 3738 | 650.00 | 2022-07-19 | 87 | 1 | 5 | Budget |
| 6919 | 100.00 | 2022-10-19 | 87 | 7 | 3 | Budget |
| 37917 | 76.29 | 2025-02-16 | 87 | 5 | 11 | Actual |
| 30629 | 520.00 | 2024-08-18 | 87 | 3 | 6 | Actual |
| 19395 | 96.51 | 2023-09-18 | 87 | 5 | 11 | Actual |
| 12901 | 176.00 | 2023-03-19 | 87 | 2 | 6 | Actual |
| 33469 | 766.73 | 2024-10-18 | 87 | 6 | 12 | Actual |
| 13727 | 743.00 | 2023-04-18 | 87 | 1 | 5 | Actual |
| 3408 | 540.00 | 2022-07-19 | 87 | 1 | 3 | Actual |
| 30094 | 670.98 | 2024-07-18 | 87 | 6 | 12 | Actual |
| 4857 | 720.00 | 2022-08-19 | 87 | 1 | 5 | Actual |
| 17815 | 675.00 | 2023-08-19 | 87 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2024-11-18 | 87 | 1 | 3 | Actual |
| 11645 | 550.00 | 2023-02-16 | 87 | 6 | 5 | Budget |
| 15295 | 144.38 | 2023-05-19 | 87 | 3 | 11 | Actual |
| 39160 | 479.49 | 2025-03-19 | 87 | 1 | 12 | Actual |
| 12571 | 850.00 | 2023-03-19 | 87 | 1 | 4 | Budget |
Generated 2025-05-18 07:25:01.459 UTC