[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 391 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7900 | 495.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 1414 | 550.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 18069 | 990.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 3597 | 1000.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 15414 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 32673 | 1080.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 1170 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 33435 | 96.51 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 8038 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 29974 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 19544 | 48.63 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 13372 | 546.55 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 30152 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 3875 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 10276 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 35296 | 1440.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 8511 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 23647 | 810.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 21072 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 21370 | 144.38 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 12242 | 410.18 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
Generated 2025-05-22 18:42:29.932 UTC