[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 933 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27084 | 891.00 | 2024-05-27 | 87 | 6 | 5 | Actual |
| 19486 | 19.91 | 2023-09-27 | 87 | 1 | 12 | Actual |
| 8415 | 234.00 | 2022-11-28 | 87 | 2 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-26 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
| 842 | 750.00 | 2022-04-27 | 87 | 1 | 7 | Budget |
| 31931 | 1080.00 | 2024-09-26 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-06-27 | 87 | 1 | 13 | Actual |
| 40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-04-27 | 87 | 6 | 4 | Budget |
| 370 | 750.00 | 2022-04-27 | 87 | 1 | 5 | Budget |
| 25144 | 1080.00 | 2024-03-27 | 87 | 1 | 7 | Actual |
| 8617 | 380.00 | 2022-11-28 | 87 | 6 | 6 | Budget |
| 11116 | 546.55 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
| 12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
| 10791 | 234.00 | 2023-01-26 | 87 | 5 | 6 | Actual |
| 29555 | 243.00 | 2024-07-27 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2022-05-28 | 87 | 6 | 6 | Budget |
| 26120 | 167.00 | 2024-04-26 | 87 | 5 | 6 | Actual |
| 32879 | 554.00 | 2024-10-27 | 87 | 3 | 6 | Actual |
| 6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
| 11869 | 351.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
| 17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
| 34828 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
| 37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2024-07-27 | 87 | 6 | 6 | Actual |
| 21844 | 743.00 | 2023-12-26 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 01:59:09.944 UTC