[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 164 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14438 | 19.91 | 2023-05-10 | 87 | 2 | 12 | Actual |
| 7166 | 550.00 | 2022-11-10 | 87 | 6 | 5 | Budget |
| 180 | 135.00 | 2022-05-10 | 87 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-02-08 | 87 | 7 | 3 | Actual |
| 28933 | 96.51 | 2024-07-10 | 87 | 2 | 12 | Actual |
| 5514 | 380.00 | 2022-09-10 | 87 | 2 | 8 | Budget |
| 39014 | 299.70 | 2025-04-10 | 87 | 3 | 11 | Actual |
| 288 | 550.00 | 2022-05-10 | 87 | 6 | 4 | Budget |
| 15624 | 761.00 | 2023-07-11 | 87 | 1 | 4 | Actual |
| 7961 | 380.00 | 2022-12-11 | 87 | 6 | 3 | Budget |
| 3330 | 546.55 | 2022-07-11 | 87 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-04-10 | 87 | 5 | 6 | Actual |
| 9269 | 650.00 | 2023-01-08 | 87 | 6 | 4 | Budget |
| 34885 | 405.00 | 2025-01-08 | 87 | 7 | 3 | Actual |
| 32218 | 149.70 | 2024-10-09 | 87 | 5 | 11 | Actual |
| 8758 | 550.00 | 2022-12-11 | 87 | 6 | 7 | Budget |
| 37185 | 338.00 | 2025-03-10 | 87 | 7 | 3 | Actual |
| 16571 | 900.00 | 2023-08-10 | 87 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-06-10 | 87 | 3 | 6 | Budget |
| 19601 | 1350.00 | 2023-11-10 | 87 | 1 | 3 | Actual |
| 16949 | 189.00 | 2023-08-10 | 87 | 5 | 6 | Actual |
| 5466 | 750.00 | 2022-09-10 | 87 | 1 | 8 | Budget |
| 23231 | 546.55 | 2024-02-08 | 87 | 2 | 8 | Actual |
| 9406 | 630.00 | 2023-01-08 | 87 | 6 | 5 | Actual |
Generated 2025-06-09 08:21:15.344 UTC