[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 11 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 24025 | 227.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-22 | 87 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 3875 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 39222 | 766.73 | 2025-10-22 | 87 | 6 | 12 | Actual |
| 37185 | 338.00 | 2025-09-21 | 87 | 7 | 3 | Actual |
| 2152 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 32164 | 375.23 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 37808 | 598.64 | 2025-09-21 | 87 | 1 | 11 | Actual |
| 22968 | 454.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 31642 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 1732 | 480.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 24796 | 468.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
Generated 2025-12-21 17:44:34.064 UTC