[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 484 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28612 | 955.64 | 2024-07-17 | 87 | 2 | 8 | Actual |
| 7574 | 900.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 33643 | 1418.00 | 2024-12-17 | 87 | 1 | 3 | Actual |
| 37480 | 347.00 | 2025-03-17 | 87 | 4 | 6 | Actual |
| 16363 | 192.25 | 2023-07-18 | 87 | 6 | 11 | Actual |
| 14438 | 19.91 | 2023-05-17 | 87 | 2 | 12 | Actual |
| 12773 | 550.00 | 2023-04-17 | 87 | 6 | 5 | Budget |
| 12950 | 550.00 | 2023-04-17 | 87 | 3 | 6 | Budget |
| 35855 | 632.84 | 2025-01-15 | 87 | 2 | 13 | Actual |
| 15624 | 761.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 25466 | 96.51 | 2024-04-16 | 87 | 5 | 11 | Actual |
| 6043 | 650.00 | 2022-10-17 | 87 | 6 | 5 | Budget |
| 288 | 550.00 | 2022-05-17 | 87 | 6 | 4 | Budget |
| 13822 | 378.00 | 2023-05-17 | 87 | 1 | 6 | Actual |
| 9676 | 176.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 29475 | 139.00 | 2024-08-16 | 87 | 2 | 6 | Actual |
| 36249 | 520.00 | 2025-02-15 | 87 | 1 | 6 | Actual |
| 13373 | 280.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
| 6266 | 410.00 | 2022-10-17 | 87 | 4 | 6 | Actual |
| 8695 | 720.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
| 30681 | 243.00 | 2024-09-16 | 87 | 5 | 6 | Actual |
| 30060 | 96.51 | 2024-08-16 | 87 | 2 | 12 | Actual |
| 15752 | 608.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-03-17 | 87 | 4 | 6 | Budget |
Generated 2025-06-16 08:58:17.885 UTC