[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 438 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25054 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 29025 | 474.94 | 2024-06-23 | 87 | 1 | 13 | Actual |
| 1030 | 546.55 | 2022-04-23 | 87 | 2 | 8 | Actual |
| 228 | 990.00 | 2022-04-23 | 87 | 1 | 4 | Actual |
| 5142 | 380.00 | 2022-08-24 | 87 | 4 | 6 | Budget |
| 29886 | 149.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 26749 | 790.74 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 9533 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 4344 | 955.64 | 2022-07-24 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 38398 | 990.00 | 2025-03-24 | 87 | 6 | 4 | Actual |
| 11178 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 21936 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 5655 | 480.00 | 2022-09-23 | 87 | 1 | 3 | Budget |
| 11822 | 585.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 8367 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 18336 | 144.38 | 2023-08-24 | 87 | 3 | 11 | Actual |
| 26931 | 338.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 13325 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 38839 | 1773.84 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 8510 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
Generated 2025-05-23 05:12:21.241 UTC