[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 915 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36687 | 299.70 | 2025-02-14 | 87 | 2 | 11 | Actual |
| 19286 | 335.87 | 2023-10-16 | 87 | 1 | 11 | Actual |
| 22400 | 192.25 | 2024-01-14 | 87 | 3 | 11 | Actual |
| 1170 | 495.00 | 2022-06-16 | 87 | 1 | 3 | Actual |
| 32766 | 1053.00 | 2024-11-15 | 87 | 6 | 5 | Actual |
| 28584 | 2046.57 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 36714 | 375.23 | 2025-02-14 | 87 | 3 | 11 | Actual |
| 608 | 480.00 | 2022-05-16 | 87 | 3 | 6 | Budget |
| 38656 | 277.00 | 2025-04-16 | 87 | 5 | 6 | Actual |
| 28813 | 76.29 | 2024-07-16 | 87 | 5 | 11 | Actual |
| 10930 | 900.00 | 2023-02-14 | 87 | 1 | 7 | Actual |
| 21164 | 720.00 | 2023-12-17 | 87 | 6 | 7 | Actual |
| 5902 | 540.00 | 2022-10-16 | 87 | 6 | 4 | Actual |
| 6966 | 950.00 | 2022-11-16 | 87 | 1 | 4 | Budget |
| 34055 | 277.00 | 2024-12-16 | 87 | 5 | 6 | Actual |
| 983 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
Generated 2025-06-16 01:20:33.856 UTC