[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 962 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29529 | 347.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 15917 | 227.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 4668 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 13184 | 720.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 16656 | 878.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 40 | 540.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 13605 | 360.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 27872 | 317.05 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 3270 | 410.18 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 4717 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 33763 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 1414 | 550.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 11975 | 380.00 | 2023-03-21 | 87 | 6 | 6 | Budget |
| 181 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 7573 | 850.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 12950 | 550.00 | 2023-04-21 | 87 | 3 | 6 | Budget |
Generated 2025-06-21 02:34:27.004 UTC