[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 761 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 34055 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 39307 | 790.74 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 21786 | 468.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 15865 | 416.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 4066 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 32109 | 598.64 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 31278 | 317.05 | 2024-08-23 | 87 | 1 | 13 | Actual |
| 22076 | 340.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 10697 | 550.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 27814 | 766.73 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 8147 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 21991 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 901 | 550.00 | 2022-04-23 | 87 | 6 | 7 | Budget |
| 29913 | 448.64 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 10649 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 32191 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 20223 | 819.28 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 27142 | 451.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 22700 | 360.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 27552 | 673.11 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 23265 | 682.91 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 32673 | 1080.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 38604 | 554.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 23999 | 302.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 370 | 750.00 | 2022-04-23 | 87 | 1 | 5 | Budget |
| 22460 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
Generated 2025-05-23 04:31:46.773 UTC