[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 954 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31840 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 13105 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 17660 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 19847 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 229 | 850.00 | 2022-05-02 | 87 | 1 | 4 | Budget |
| 29297 | 990.00 | 2024-08-01 | 87 | 6 | 4 | Actual |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 39307 | 790.74 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 25054 | 151.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 38398 | 990.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 37341 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 25439 | 144.38 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 20045 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 841 | 810.00 | 2022-05-02 | 87 | 1 | 7 | Actual |
| 37890 | 448.64 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 34465 | 149.70 | 2024-12-02 | 87 | 5 | 11 | Actual |
| 5388 | 540.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 37539 | 451.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 6919 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 35041 | 891.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
| 9999 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 9083 | 360.00 | 2022-12-31 | 87 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 13372 | 546.55 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 34619 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 37306 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
Generated 2025-06-01 05:29:52.227 UTC