[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 636 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38959 | 673.11 | 2025-04-14 | 87 | 1 | 11 | Actual |
| 12194 | 750.00 | 2023-03-14 | 87 | 1 | 8 | Budget |
| 9532 | 200.00 | 2023-01-12 | 87 | 2 | 6 | Budget |
| 24234 | 682.91 | 2024-03-13 | 87 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 39222 | 766.73 | 2025-04-14 | 87 | 6 | 12 | Actual |
| 25858 | 761.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-02-12 | 87 | 1 | 3 | Budget |
| 2944 | 200.00 | 2022-07-15 | 87 | 5 | 6 | Budget |
| 18363 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 26483 | 186.93 | 2024-05-13 | 87 | 3 | 11 | Actual |
| 16897 | 454.00 | 2023-08-14 | 87 | 3 | 6 | Actual |
| 1683 | 200.00 | 2022-06-14 | 87 | 2 | 6 | Budget |
| 21485 | 192.25 | 2023-12-15 | 87 | 6 | 11 | Actual |
Generated 2025-06-13 09:11:41.458 UTC