[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 361 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5982 | 720.00 | 2022-09-15 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2023-06-16 | 87 | 6 | 5 | Actual |
| 7244 | 527.00 | 2022-10-16 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2023-03-16 | 87 | 1 | 5 | Actual |
| 16536 | 1350.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 19194 | 819.28 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 10600 | 480.00 | 2023-01-14 | 87 | 1 | 6 | Budget |
| 16923 | 265.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 31278 | 317.05 | 2024-08-15 | 87 | 1 | 13 | Actual |
| 7900 | 495.00 | 2022-11-16 | 87 | 1 | 3 | Actual |
| 14438 | 19.91 | 2023-04-15 | 87 | 2 | 12 | Actual |
| 5795 | 200.00 | 2022-09-15 | 87 | 7 | 3 | Budget |
| 34704 | 632.84 | 2024-11-15 | 87 | 2 | 13 | Actual |
| 10463 | 650.00 | 2023-01-14 | 87 | 1 | 5 | Budget |
| 35006 | 1215.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 25237 | 1501.11 | 2024-03-15 | 87 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-03-15 | 87 | 2 | 8 | Actual |
| 16448 | 19.91 | 2023-06-16 | 87 | 2 | 12 | Actual |
| 29262 | 1620.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 22968 | 454.00 | 2024-01-14 | 87 | 3 | 6 | Actual |
| 12996 | 410.00 | 2023-03-16 | 87 | 4 | 6 | Actual |
| 33315 | 299.70 | 2024-10-15 | 87 | 4 | 11 | Actual |
| 3003 | 468.00 | 2022-06-16 | 87 | 6 | 6 | Actual |
Generated 2025-05-15 22:59:43.034 UTC