[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 327 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14560 | 990.00 | 2023-05-15 | 87 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-05-15 | 87 | 6 | 6 | Budget |
| 21633 | 1260.00 | 2023-12-13 | 87 | 1 | 3 | Actual |
| 22254 | 682.91 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 33435 | 96.51 | 2024-10-14 | 87 | 2 | 12 | Actual |
| 16007 | 1080.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 11316 | 280.00 | 2023-02-12 | 87 | 6 | 3 | Budget |
| 31607 | 1215.00 | 2024-09-13 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-13 | 87 | 6 | 7 | Actual |
| 22940 | 76.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
| 5046 | 176.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
| 14937 | 189.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-01-13 | 87 | 3 | 6 | Budget |
| 180 | 135.00 | 2022-04-14 | 87 | 7 | 3 | Actual |
| 11724 | 468.00 | 2023-02-12 | 87 | 1 | 6 | Actual |
| 13325 | 750.00 | 2023-03-15 | 87 | 1 | 8 | Budget |
| 13184 | 720.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
| 8944 | 410.18 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 19341 | 96.51 | 2023-09-14 | 87 | 3 | 11 | Actual |
| 21786 | 468.00 | 2023-12-13 | 87 | 6 | 4 | Actual |
| 36446 | 1530.00 | 2025-01-13 | 87 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-02-12 | 87 | 1 | 8 | Budget |
| 9732 | 380.00 | 2022-12-13 | 87 | 6 | 6 | Budget |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
Generated 2025-05-14 17:23:25.823 UTC