[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1085 > < TAKE 60 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36356 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 33233 | 747.58 | 2024-12-24 | 87 | 1 | 11 | Actual |
| 18281 | 240.13 | 2023-10-25 | 87 | 1 | 11 | Actual |
| 38456 | 1053.00 | 2025-05-25 | 87 | 1 | 5 | Actual |
| 37004 | 632.84 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 2616 | 750.00 | 2022-08-25 | 87 | 1 | 5 | Budget |
| 17307 | 144.38 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 36539 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 12115 | 630.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 5982 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 9811 | 850.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 5388 | 540.00 | 2022-10-25 | 87 | 6 | 7 | Actual |
| 24854 | 608.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-05-25 | 87 | 2 | 8 | Actual |
| 10199 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 9871 | 540.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 7106 | 630.00 | 2022-12-25 | 87 | 1 | 5 | Actual |
Generated 2025-07-24 15:27:38.916 UTC