[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 780 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
| 39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
| 26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
| 20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
| 5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
| 11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
Generated 2024-09-21 11:53:13.194 UTC