[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 977 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21451 | 48.63 | 2023-12-23 | 87 | 5 | 11 | Actual |
| 27695 | 448.64 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 32051 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 21072 | 340.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 842 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 41 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 21164 | 720.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 24734 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 28732 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 11821 | 550.00 | 2023-03-22 | 87 | 3 | 6 | Budget |
| 36481 | 1170.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 12243 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 30179 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 38781 | 990.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 10277 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
Generated 2025-06-21 03:52:09.987 UTC