[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 506 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35509 | 673.11 | 2025-01-19 | 87 | 1 | 11 | Actual |
| 36446 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 23323 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
| 22345 | 288.00 | 2024-01-19 | 87 | 1 | 11 | Actual |
| 6702 | 546.55 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 12383 | 495.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 30681 | 243.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 21878 | 540.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 2025 | 550.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 33407 | 383.74 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 4716 | 1080.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 38867 | 819.28 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 1778 | 410.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 38987 | 299.70 | 2025-04-21 | 87 | 2 | 11 | Actual |
Generated 2025-06-20 18:41:47.312 UTC