[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 428 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18223 | 819.28 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 8464 | 550.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 35828 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 35041 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 27142 | 451.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 8287 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 33349 | 524.17 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 10600 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
| 34003 | 589.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 26247 | 1080.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 3144 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 26537 | 37.99 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 13433 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 9811 | 850.00 | 2022-12-20 | 87 | 1 | 7 | Budget |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 11069 | 750.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 15295 | 144.38 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 15322 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 11117 | 280.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 37596 | 1440.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
Generated 2025-05-21 20:51:45.702 UTC