[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 158 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8287 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 26571 | 225.23 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 17074 | 720.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 13962 | 340.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 5795 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 19108 | 900.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 13434 | 682.91 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
| 23145 | 900.00 | 2024-02-01 | 87 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 32251 | 448.64 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 4206 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
Generated 2025-06-02 06:30:10.841 UTC