[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 100 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 12712 | 650.00 | 2023-10-25 | 87 | 1 | 5 | Budget |
| 36036 | 270.00 | 2025-08-25 | 87 | 7 | 3 | Actual |
| 24854 | 608.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 13433 | 380.00 | 2023-10-25 | 87 | 6 | 8 | Budget |
| 10276 | 135.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 18932 | 378.00 | 2024-04-25 | 87 | 3 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-24 | 87 | 1 | 7 | Actual |
| 6781 | 585.00 | 2023-05-27 | 87 | 1 | 3 | Actual |
| 18190 | 546.55 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 430 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 25087 | 378.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 26094 | 229.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 23732 | 878.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 21633 | 1260.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 36886 | 96.51 | 2025-08-25 | 87 | 2 | 12 | Actual |
| 30481 | 1134.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 760 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 30864 | 2046.57 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 4265 | 550.00 | 2023-02-24 | 87 | 6 | 7 | Budget |
| 22017 | 302.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 14737 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
Generated 2025-12-24 08:16:11.980 UTC