[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 924 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38959 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 2430 | 135.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
| 30211 | 632.84 | 2024-07-23 | 87 | 6 | 13 | Actual |
| 26630 | 58.21 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 20314 | 335.87 | 2023-10-24 | 87 | 1 | 11 | Actual |
| 32428 | 790.74 | 2024-09-22 | 87 | 2 | 13 | Actual |
| 9406 | 630.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 4126 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 19228 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 33055 | 1170.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 1683 | 200.00 | 2022-05-24 | 87 | 2 | 6 | Budget |
| 17780 | 608.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 3737 | 630.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 23110 | 900.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 20990 | 454.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 10325 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 10698 | 527.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 3549 | 200.00 | 2022-07-24 | 87 | 7 | 3 | Budget |
| 25499 | 240.13 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 4920 | 650.00 | 2022-08-24 | 87 | 6 | 5 | Budget |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 18482 | 39.06 | 2023-08-24 | 87 | 1 | 12 | Actual |
| 3329 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 34828 | 945.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 24407 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 13434 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
Generated 2025-05-23 04:35:48.943 UTC