[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 167 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8757 | 630.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-19 | 87 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-03-20 | 87 | 2 | 8 | Actual |
| 17954 | 227.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 17900 | 113.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 23973 | 416.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 14911 | 227.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
| 27282 | 416.00 | 2024-05-19 | 87 | 6 | 6 | Actual |
| 6966 | 950.00 | 2022-10-20 | 87 | 1 | 4 | Budget |
| 5189 | 200.00 | 2022-08-20 | 87 | 5 | 6 | Budget |
| 27781 | 96.51 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 28905 | 575.24 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 18482 | 39.06 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 29297 | 990.00 | 2024-07-19 | 87 | 6 | 4 | Actual |
| 7573 | 850.00 | 2022-10-20 | 87 | 1 | 7 | Budget |
| 14526 | 1260.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
Generated 2025-05-19 19:40:44.360 UTC