[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 859 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
| 12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
| 34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
| 9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
| 19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
| 34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
| 10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
| 13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
| 27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
| 31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
| 38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
| 21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
| 4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
| 5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
| 3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
| 34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
| 1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
| 35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
| 30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
| 17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
| 6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
| 3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
| 702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
Generated 2025-05-28 19:01:03.288 UTC