[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 573 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32461 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 28236 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 4019 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 41 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 1683 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 16329 | 48.63 | 2023-06-23 | 87 | 5 | 11 | Actual |
| 25557 | 29.48 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 37688 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 32824 | 520.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 25918 | 851.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 6452 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 35239 | 416.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
Generated 2025-05-22 16:03:19.824 UTC