[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 394 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36276 | 139.00 | 2025-02-07 | 87 | 2 | 6 | Actual |
| 31158 | 575.24 | 2024-09-08 | 87 | 1 | 12 | Actual |
| 14679 | 527.00 | 2023-06-09 | 87 | 6 | 4 | Actual |
| 4205 | 720.00 | 2022-08-09 | 87 | 1 | 7 | Actual |
| 12901 | 176.00 | 2023-04-09 | 87 | 2 | 6 | Actual |
| 2753 | 480.00 | 2022-07-10 | 87 | 1 | 6 | Budget |
| 23378 | 192.25 | 2024-02-07 | 87 | 3 | 11 | Actual |
| 20342 | 96.51 | 2023-11-09 | 87 | 2 | 11 | Actual |
| 27142 | 451.00 | 2024-06-08 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2023-01-07 | 87 | 6 | 8 | Actual |
| 31012 | 149.70 | 2024-09-08 | 87 | 2 | 11 | Actual |
| 31429 | 945.00 | 2024-10-08 | 87 | 6 | 3 | Actual |
| 19286 | 335.87 | 2023-10-09 | 87 | 1 | 11 | Actual |
| 9999 | 380.00 | 2023-01-07 | 87 | 2 | 8 | Budget |
| 3470 | 280.00 | 2022-08-09 | 87 | 6 | 3 | Budget |
| 39160 | 479.49 | 2025-04-09 | 87 | 1 | 12 | Actual |
Generated 2025-06-08 16:05:03.142 UTC