[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 660 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32905 | 347.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 5981 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 15950 | 302.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 2431 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 8146 | 650.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 4920 | 650.00 | 2022-09-21 | 87 | 6 | 5 | Budget |
| 430 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 2850 | 480.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 702 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 5515 | 682.91 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 7573 | 850.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 30864 | 2046.57 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 32428 | 790.74 | 2024-10-20 | 87 | 2 | 13 | Actual |
| 38186 | 948.64 | 2025-03-21 | 87 | 6 | 13 | Actual |
| 11975 | 380.00 | 2023-03-21 | 87 | 6 | 6 | Budget |
Generated 2025-06-21 02:32:48.895 UTC