[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 381 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26722 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
| 6841 | 360.00 | 2022-10-24 | 87 | 6 | 3 | Actual |
| 23432 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 14266 | 48.63 | 2023-04-23 | 87 | 2 | 11 | Actual |
| 29680 | 1080.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 5575 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 229 | 850.00 | 2022-04-23 | 87 | 1 | 4 | Budget |
| 5249 | 410.00 | 2022-08-24 | 87 | 6 | 6 | Actual |
| 11583 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 2104 | 1092.01 | 2022-05-24 | 87 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 5328 | 750.00 | 2022-08-24 | 87 | 1 | 7 | Budget |
| 11443 | 850.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 35537 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
Generated 2025-05-23 16:11:01.998 UTC