[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 52 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25499 | 240.13 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 30094 | 670.98 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 11725 | 480.00 | 2023-09-20 | 87 | 1 | 6 | Budget |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 13877 | 378.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 28349 | 554.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 7027 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 9405 | 550.00 | 2023-07-21 | 87 | 6 | 5 | Budget |
| 12195 | 1092.01 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 3081 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 3795 | 650.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 7342 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 5795 | 200.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 2479 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 27197 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
Generated 2025-12-20 23:14:01.386 UTC