[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 621 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30060 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 15950 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 1826 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 6452 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 5716 | 315.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
| 9160 | 100.00 | 2022-12-19 | 87 | 7 | 3 | Budget |
| 22518 | 19.91 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 36356 | 277.00 | 2025-01-19 | 87 | 5 | 6 | Actual |
| 34179 | 990.00 | 2024-11-20 | 87 | 6 | 7 | Actual |
| 34557 | 479.49 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 14772 | 540.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 10521 | 550.00 | 2023-01-19 | 87 | 6 | 5 | Budget |
| 9871 | 540.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 15240 | 335.87 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 25584 | 19.91 | 2024-03-20 | 87 | 2 | 12 | Actual |
Generated 2025-05-20 16:44:13.777 UTC