[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 91 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16571 | 900.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-02-09 | 87 | 5 | 11 | Actual |
| 6966 | 950.00 | 2022-11-11 | 87 | 1 | 4 | Budget |
| 11177 | 380.00 | 2023-02-09 | 87 | 6 | 8 | Budget |
| 1886 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 7494 | 380.00 | 2022-11-11 | 87 | 6 | 6 | Budget |
| 32343 | 575.24 | 2024-10-10 | 87 | 6 | 12 | Actual |
| 24796 | 468.00 | 2024-04-10 | 87 | 6 | 4 | Actual |
| 17307 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 15504 | 1440.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 29085 | 632.84 | 2024-07-11 | 87 | 6 | 13 | Actual |
| 36800 | 448.64 | 2025-02-09 | 87 | 6 | 11 | Actual |
| 4919 | 630.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 10463 | 650.00 | 2023-02-09 | 87 | 1 | 5 | Budget |
| 24206 | 1228.38 | 2024-03-10 | 87 | 1 | 8 | Actual |
| 10325 | 990.00 | 2023-02-09 | 87 | 1 | 4 | Actual |
| 1966 | 750.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 15865 | 416.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 23020 | 227.00 | 2024-02-09 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-10-10 | 87 | 3 | 11 | Actual |
| 4392 | 682.91 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 27781 | 96.51 | 2024-06-10 | 87 | 2 | 12 | Actual |
| 29355 | 1053.00 | 2024-08-10 | 87 | 1 | 5 | Actual |
| 12774 | 540.00 | 2023-04-11 | 87 | 6 | 5 | Actual |
| 4531 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 14970 | 302.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 8288 | 550.00 | 2022-12-12 | 87 | 6 | 5 | Budget |
| 9269 | 650.00 | 2023-01-09 | 87 | 6 | 4 | Budget |
| 29555 | 243.00 | 2024-08-10 | 87 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-09 | 87 | 1 | 8 | Actual |
| 10199 | 280.00 | 2023-02-09 | 87 | 6 | 3 | Budget |
Generated 2025-06-10 05:58:24.502 UTC