[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 931 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19486 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 26068 | 354.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 6123 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 16897 | 454.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 38398 | 990.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 7388 | 410.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 33554 | 632.84 | 2024-10-22 | 87 | 2 | 13 | Actual |
| 37539 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 8943 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 31642 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 6314 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 27374 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 20195 | 1364.74 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 6919 | 100.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 26040 | 83.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
Generated 2025-05-23 02:57:36.728 UTC