[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 865 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31486 | 338.00 | 2024-10-13 | 87 | 7 | 3 | Actual |
| 17928 | 454.00 | 2023-09-14 | 87 | 3 | 6 | Actual |
| 37863 | 448.64 | 2025-03-14 | 87 | 3 | 11 | Actual |
| 34828 | 945.00 | 2025-01-12 | 87 | 6 | 3 | Actual |
| 6043 | 650.00 | 2022-10-14 | 87 | 6 | 5 | Budget |
| 29913 | 448.64 | 2024-08-13 | 87 | 3 | 11 | Actual |
| 26212 | 1350.00 | 2024-05-13 | 87 | 1 | 7 | Actual |
| 24854 | 608.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
| 20314 | 335.87 | 2023-11-14 | 87 | 1 | 11 | Actual |
| 13373 | 280.00 | 2023-04-14 | 87 | 2 | 8 | Budget |
| 27051 | 1134.00 | 2024-06-13 | 87 | 1 | 5 | Actual |
| 19486 | 19.91 | 2023-10-14 | 87 | 1 | 12 | Actual |
| 33175 | 1092.01 | 2024-11-13 | 87 | 6 | 8 | Actual |
| 15240 | 335.87 | 2023-06-14 | 87 | 1 | 11 | Actual |
| 26068 | 354.00 | 2024-05-13 | 87 | 3 | 6 | Actual |
| 2026 | 630.00 | 2022-06-14 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-04-14 | 87 | 2 | 13 | Actual |
| 4392 | 682.91 | 2022-08-14 | 87 | 2 | 8 | Actual |
| 16302 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 29297 | 990.00 | 2024-08-13 | 87 | 6 | 4 | Actual |
| 6918 | 135.00 | 2022-11-14 | 87 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-06-13 | 87 | 3 | 11 | Actual |
| 5046 | 176.00 | 2022-09-14 | 87 | 2 | 6 | Actual |
| 11177 | 380.00 | 2023-02-12 | 87 | 6 | 8 | Budget |
| 32428 | 790.74 | 2024-10-13 | 87 | 2 | 13 | Actual |
| 23704 | 180.00 | 2024-03-13 | 87 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-02-12 | 87 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-03-14 | 87 | 1 | 12 | Actual |
| 37454 | 554.00 | 2025-03-14 | 87 | 3 | 6 | Actual |
| 7822 | 280.00 | 2022-11-14 | 87 | 6 | 8 | Budget |
| 2753 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
Generated 2025-06-13 12:23:39.402 UTC