[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 954 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14438 | 19.91 | 2023-04-21 | 87 | 2 | 12 | Actual |
| 38008 | 383.74 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 35180 | 312.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 654 | 351.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
| 1415 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 982 | 1092.01 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 21576 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 9023 | 480.00 | 2022-12-20 | 87 | 1 | 3 | Budget |
| 31186 | 192.25 | 2024-08-21 | 87 | 2 | 12 | Actual |
| 33678 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 2800 | 117.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 32401 | 474.94 | 2024-09-20 | 87 | 1 | 13 | Actual |
| 11868 | 380.00 | 2023-02-19 | 87 | 4 | 6 | Budget |
| 29025 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 22287 | 546.55 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 6171 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 32218 | 149.70 | 2024-09-20 | 87 | 5 | 11 | Actual |
| 21250 | 682.91 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 9160 | 100.00 | 2022-12-20 | 87 | 7 | 3 | Budget |
| 17511 | 58.21 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 7712 | 955.64 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 30601 | 208.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 25953 | 729.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
Generated 2025-05-21 23:56:18.107 UTC