[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 77 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36446 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 21016 | 302.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 34411 | 448.64 | 2024-11-24 | 87 | 3 | 11 | Actual |
| 22133 | 990.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 36304 | 589.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 7960 | 360.00 | 2022-11-25 | 87 | 6 | 3 | Actual |
| 13043 | 293.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 32879 | 554.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 16220 | 335.87 | 2023-06-25 | 87 | 1 | 11 | Actual |
| 8414 | 200.00 | 2022-11-25 | 87 | 2 | 6 | Budget |
| 38901 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 27814 | 766.73 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-04-24 | 87 | 6 | 12 | Actual |
| 28349 | 554.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
| 21397 | 192.25 | 2023-11-25 | 87 | 3 | 11 | Actual |
| 4716 | 1080.00 | 2022-08-25 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 1779 | 380.00 | 2022-05-25 | 87 | 4 | 6 | Budget |
| 22076 | 340.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 35537 | 299.70 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 18958 | 227.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 11069 | 750.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 7389 | 380.00 | 2022-10-25 | 87 | 4 | 6 | Budget |
| 14885 | 416.00 | 2023-05-25 | 87 | 3 | 6 | Actual |
| 20962 | 113.00 | 2023-11-25 | 87 | 2 | 6 | Actual |
| 5982 | 720.00 | 2022-09-24 | 87 | 1 | 5 | Actual |
| 37950 | 524.17 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 18726 | 527.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
Generated 2025-05-24 22:06:36.626 UTC