[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 916 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
| 5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
| 21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
| 20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
| 24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
| 9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
| 14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
| 13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
| 22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
| 6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
| 12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
| 34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
| 33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
| 8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
| 20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
| 16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
| 1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 01:58:12.641 UTC