[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 389 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39280 | 474.94 | 2025-04-16 | 87 | 1 | 13 | Actual |
| 32638 | 1710.00 | 2024-11-15 | 87 | 1 | 4 | Actual |
| 22168 | 900.00 | 2024-01-14 | 87 | 6 | 7 | Actual |
| 4206 | 750.00 | 2022-08-16 | 87 | 1 | 7 | Budget |
| 21250 | 682.91 | 2023-12-17 | 87 | 2 | 8 | Actual |
| 32309 | 479.49 | 2024-10-15 | 87 | 1 | 12 | Actual |
| 33055 | 1170.00 | 2024-11-15 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2024-09-15 | 87 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-03-16 | 87 | 1 | 7 | Actual |
| 35206 | 208.00 | 2025-01-14 | 87 | 5 | 6 | Actual |
| 9676 | 176.00 | 2023-01-14 | 87 | 5 | 6 | Actual |
| 18104 | 720.00 | 2023-09-16 | 87 | 6 | 7 | Actual |
| 11116 | 546.55 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 19395 | 96.51 | 2023-10-16 | 87 | 5 | 11 | Actual |
| 11916 | 200.00 | 2023-03-16 | 87 | 5 | 6 | Budget |
| 7961 | 380.00 | 2022-12-17 | 87 | 6 | 3 | Budget |
Generated 2025-06-16 02:57:20.418 UTC