[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30574 | 451.00 | 2025-03-26 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 19960 | 416.00 | 2024-05-26 | 87 | 3 | 6 | Actual |
| 5047 | 200.00 | 2023-03-27 | 87 | 2 | 6 | Budget |
| 1493 | 810.00 | 2022-12-25 | 87 | 1 | 5 | Actual |
| 3144 | 630.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2025-08-25 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 6966 | 950.00 | 2023-05-27 | 87 | 1 | 4 | Budget |
| 30601 | 208.00 | 2025-03-26 | 87 | 2 | 6 | Actual |
| 1415 | 540.00 | 2022-12-25 | 87 | 6 | 4 | Actual |
| 6841 | 360.00 | 2023-05-27 | 87 | 6 | 3 | Actual |
| 37480 | 347.00 | 2025-09-24 | 87 | 4 | 6 | Actual |
| 14144 | 546.55 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 13667 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 13183 | 750.00 | 2023-10-25 | 87 | 1 | 7 | Budget |
| 12054 | 750.00 | 2023-09-24 | 87 | 1 | 7 | Budget |
| 21667 | 900.00 | 2024-07-24 | 87 | 6 | 3 | Actual |
| 12303 | 380.00 | 2023-09-24 | 87 | 6 | 8 | Budget |
| 10791 | 234.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 36567 | 819.28 | 2025-08-25 | 87 | 2 | 8 | Actual |
| 24468 | 288.00 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 7960 | 360.00 | 2023-06-27 | 87 | 6 | 3 | Actual |
Generated 2025-12-24 08:44:54.005 UTC