[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 772 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35770 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 5717 | 280.00 | 2022-09-23 | 87 | 6 | 3 | Budget |
| 21878 | 540.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 31100 | 524.17 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 9872 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 8146 | 650.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 3471 | 360.00 | 2022-07-24 | 87 | 6 | 3 | Actual |
| 2353 | 315.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
| 22518 | 19.91 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 1966 | 750.00 | 2022-05-24 | 87 | 1 | 7 | Budget |
| 2800 | 117.00 | 2022-06-24 | 87 | 2 | 6 | Actual |
| 12949 | 585.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 20137 | 720.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 1494 | 750.00 | 2022-05-24 | 87 | 1 | 5 | Budget |
| 38278 | 878.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
Generated 2025-05-23 17:50:59.351 UTC