[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 923 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35239 | 416.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 21397 | 192.25 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 4126 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 25028 | 227.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 14937 | 189.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 14320 | 144.38 | 2023-06-24 | 87 | 4 | 11 | Actual |
| 19601 | 1350.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
| 21250 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 27339 | 1530.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 7634 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 39160 | 479.49 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 9951 | 1228.38 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 34677 | 632.84 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 4920 | 650.00 | 2022-10-25 | 87 | 6 | 5 | Budget |
| 23110 | 900.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 19073 | 990.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
| 3270 | 410.18 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 13245 | 630.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 31039 | 448.64 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 16220 | 335.87 | 2023-08-25 | 87 | 1 | 11 | Actual |
| 17900 | 113.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2022-08-25 | 87 | 7 | 3 | Actual |
| 32401 | 474.94 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 11645 | 550.00 | 2023-04-24 | 87 | 6 | 5 | Budget |
| 26571 | 225.23 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 12116 | 650.00 | 2023-04-24 | 87 | 6 | 7 | Budget |
| 22968 | 454.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 5575 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 37506 | 277.00 | 2025-04-24 | 87 | 5 | 6 | Actual |
| 12950 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
Generated 2025-07-24 13:16:06.817 UTC