[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 27 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25918 | 851.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 32109 | 598.64 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 10463 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 9268 | 720.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 13762 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 11504 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 10198 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 33349 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 11116 | 546.55 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 5248 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 5388 | 540.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 24468 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 3470 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 25953 | 729.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
Generated 2025-05-22 14:28:47.695 UTC