[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 73 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31429 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 30211 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 20223 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 13877 | 378.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 26483 | 186.93 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 18607 | 810.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 5047 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 7713 | 650.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 1887 | 351.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 1826 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 8695 | 720.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 10697 | 550.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 35239 | 416.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 1229 | 360.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 11646 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 13434 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 27753 | 575.24 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 30303 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 27932 | 948.64 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 26094 | 229.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
Generated 2025-05-22 11:25:30.846 UTC