[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 864 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
| 36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
| 24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
| 5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
| 38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
| 9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
| 7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
| 4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
Generated 2025-05-29 04:15:25.073 UTC