[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 933 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6641 | 546.55 | 2022-10-18 | 87 | 2 | 8 | Actual |
| 21370 | 144.38 | 2023-12-19 | 87 | 2 | 11 | Actual |
| 17074 | 720.00 | 2023-08-18 | 87 | 6 | 7 | Actual |
| 8086 | 1080.00 | 2022-12-19 | 87 | 1 | 4 | Actual |
| 16923 | 265.00 | 2023-08-18 | 87 | 4 | 6 | Actual |
| 1089 | 380.00 | 2022-05-18 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-08-18 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-18 | 87 | 2 | 8 | Actual |
| 31755 | 554.00 | 2024-10-17 | 87 | 3 | 6 | Actual |
| 15356 | 288.00 | 2023-06-18 | 87 | 6 | 11 | Actual |
| 16628 | 360.00 | 2023-08-18 | 87 | 7 | 3 | Actual |
| 607 | 527.00 | 2022-05-18 | 87 | 3 | 6 | Actual |
| 20665 | 810.00 | 2023-12-19 | 87 | 6 | 3 | Actual |
| 18336 | 144.38 | 2023-09-18 | 87 | 3 | 11 | Actual |
| 4590 | 280.00 | 2022-09-18 | 87 | 6 | 3 | Budget |
| 11916 | 200.00 | 2023-03-18 | 87 | 5 | 6 | Budget |
| 24148 | 810.00 | 2024-03-17 | 87 | 6 | 7 | Actual |
| 19932 | 151.00 | 2023-11-18 | 87 | 2 | 6 | Actual |
| 10277 | 100.00 | 2023-02-16 | 87 | 7 | 3 | Budget |
| 3659 | 630.00 | 2022-08-18 | 87 | 6 | 4 | Actual |
| 8225 | 720.00 | 2022-12-19 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2023-04-18 | 87 | 1 | 5 | Budget |
| 34913 | 1620.00 | 2025-01-16 | 87 | 1 | 4 | Actual |
| 6841 | 360.00 | 2022-11-18 | 87 | 6 | 3 | Actual |
Generated 2025-06-18 01:20:57.935 UTC