[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37596 | 1440.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 4919 | 630.00 | 2022-09-05 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2023-08-05 | 87 | 2 | 12 | Actual |
| 7961 | 380.00 | 2022-12-06 | 87 | 6 | 3 | Budget |
| 29052 | 948.64 | 2024-07-05 | 87 | 2 | 13 | Actual |
| 13727 | 743.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
| 14772 | 540.00 | 2023-06-05 | 87 | 6 | 5 | Actual |
| 28786 | 375.23 | 2024-07-05 | 87 | 4 | 11 | Actual |
| 14937 | 189.00 | 2023-06-05 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 14857 | 151.00 | 2023-06-05 | 87 | 2 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-05 | 87 | 1 | 4 | Budget |
| 11646 | 720.00 | 2023-03-05 | 87 | 6 | 5 | Actual |
| 14469 | 58.21 | 2023-05-05 | 87 | 6 | 12 | Actual |
| 4531 | 480.00 | 2022-09-05 | 87 | 1 | 3 | Budget |
| 37836 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 7165 | 630.00 | 2022-11-05 | 87 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-05-04 | 87 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-03-04 | 87 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2023-07-06 | 87 | 1 | 8 | Actual |
| 1682 | 176.00 | 2022-06-05 | 87 | 2 | 6 | Actual |
| 7166 | 550.00 | 2022-11-05 | 87 | 6 | 5 | Budget |
| 19108 | 900.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 30892 | 819.28 | 2024-09-04 | 87 | 2 | 8 | Actual |
Generated 2025-06-04 08:14:18.372 UTC