[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 258 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28143 | 1080.00 | 2024-06-12 | 87 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-02-10 | 87 | 6 | 5 | Budget |
| 1494 | 750.00 | 2022-05-13 | 87 | 1 | 5 | Budget |
| 100 | 380.00 | 2022-04-12 | 87 | 6 | 3 | Budget |
| 35041 | 891.00 | 2024-12-11 | 87 | 6 | 5 | Actual |
| 33315 | 299.70 | 2024-10-12 | 87 | 4 | 11 | Actual |
| 3270 | 410.18 | 2022-06-13 | 87 | 2 | 8 | Actual |
| 20573 | 58.21 | 2023-10-13 | 87 | 6 | 12 | Actual |
| 9484 | 480.00 | 2022-12-11 | 87 | 1 | 6 | Budget |
| 2800 | 117.00 | 2022-06-13 | 87 | 2 | 6 | Actual |
| 22994 | 227.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 13822 | 378.00 | 2023-04-12 | 87 | 1 | 6 | Actual |
| 10464 | 720.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-01-11 | 87 | 7 | 3 | Budget |
| 23378 | 192.25 | 2024-01-11 | 87 | 3 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-12 | 87 | 1 | 5 | Actual |
| 11069 | 750.00 | 2023-01-11 | 87 | 1 | 8 | Budget |
| 2352 | 380.00 | 2022-06-13 | 87 | 6 | 3 | Budget |
| 33021 | 1530.00 | 2024-10-12 | 87 | 1 | 7 | Actual |
| 36446 | 1530.00 | 2025-01-11 | 87 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-01-11 | 87 | 6 | 3 | Actual |
| 5654 | 495.00 | 2022-09-12 | 87 | 1 | 3 | Actual |
| 12116 | 650.00 | 2023-02-10 | 87 | 6 | 7 | Budget |
| 30926 | 1092.01 | 2024-08-12 | 87 | 6 | 8 | Actual |
Generated 2025-05-12 21:37:00.924 UTC