[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 197 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34885 | 405.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 6267 | 380.00 | 2022-09-21 | 87 | 4 | 6 | Budget |
| 7494 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 9023 | 480.00 | 2022-12-20 | 87 | 1 | 3 | Budget |
| 10324 | 850.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 101 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 31158 | 575.24 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 28349 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 18664 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 511 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 12571 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 4531 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
| 26839 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 24468 | 288.00 | 2024-02-19 | 87 | 6 | 11 | Actual |
| 35180 | 312.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 8557 | 293.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-02-19 | 87 | 3 | 11 | Actual |
| 31394 | 1485.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 10198 | 315.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 180 | 135.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
| 14353 | 192.25 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 21878 | 540.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
Generated 2025-05-22 01:56:17.157 UTC