[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 671 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14469 | 58.21 | 2023-05-19 | 87 | 6 | 12 | Actual |
| 18162 | 1228.38 | 2023-09-19 | 87 | 1 | 8 | Actual |
| 6513 | 630.00 | 2022-10-19 | 87 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-05-19 | 87 | 6 | 6 | Budget |
| 8414 | 200.00 | 2022-12-20 | 87 | 2 | 6 | Budget |
| 982 | 1092.01 | 2022-05-19 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2024-05-18 | 87 | 4 | 6 | Actual |
| 21042 | 227.00 | 2023-12-20 | 87 | 5 | 6 | Actual |
| 32401 | 474.94 | 2024-10-18 | 87 | 1 | 13 | Actual |
| 37004 | 632.84 | 2025-02-17 | 87 | 2 | 13 | Actual |
| 4265 | 550.00 | 2022-08-19 | 87 | 6 | 7 | Budget |
| 3409 | 480.00 | 2022-08-19 | 87 | 1 | 3 | Budget |
| 35331 | 1170.00 | 2025-01-17 | 87 | 6 | 7 | Actual |
| 25918 | 851.00 | 2024-05-18 | 87 | 1 | 5 | Actual |
| 5842 | 1000.00 | 2022-10-19 | 87 | 1 | 4 | Budget |
| 2431 | 100.00 | 2022-07-20 | 87 | 7 | 3 | Budget |
Generated 2025-06-18 20:01:30.917 UTC