[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 684 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19635 | 990.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 6266 | 410.00 | 2022-09-23 | 87 | 4 | 6 | Actual |
| 20722 | 180.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 21451 | 48.63 | 2023-11-24 | 87 | 5 | 11 | Actual |
| 559 | 200.00 | 2022-04-23 | 87 | 2 | 6 | Budget |
| 10324 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 4066 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 8146 | 650.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 37630 | 1080.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 1355 | 850.00 | 2022-05-24 | 87 | 1 | 4 | Budget |
| 15356 | 288.00 | 2023-05-24 | 87 | 6 | 11 | Actual |
| 36446 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 12997 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 39222 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 26456 | 149.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 25584 | 19.91 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 37185 | 338.00 | 2025-02-21 | 87 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 13245 | 630.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 33586 | 948.64 | 2024-10-23 | 87 | 6 | 13 | Actual |
| 31337 | 632.84 | 2024-08-23 | 87 | 6 | 13 | Actual |
| 8510 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 6373 | 351.00 | 2022-09-23 | 87 | 6 | 6 | Actual |
| 22400 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
Generated 2025-05-23 05:02:47.017 UTC