[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1040 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11772 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 31394 | 1485.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 19754 | 468.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 35537 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 38867 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 16982 | 340.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-04-23 | 87 | 6 | 7 | Budget |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 14679 | 527.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 31220 | 766.73 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 41 | 480.00 | 2022-04-23 | 87 | 1 | 3 | Budget |
| 4265 | 550.00 | 2022-07-24 | 87 | 6 | 7 | Budget |
| 11178 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2023-08-24 | 87 | 6 | 11 | Actual |
| 9269 | 650.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 16869 | 113.00 | 2023-07-24 | 87 | 2 | 6 | Actual |
| 29940 | 375.23 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 9733 | 410.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 33288 | 299.70 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 1732 | 480.00 | 2022-05-24 | 87 | 3 | 6 | Budget |
| 14178 | 682.91 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 12444 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 34948 | 1170.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
Generated 2025-05-23 05:23:21.385 UTC