[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 61 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20843 | 675.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 2025 | 550.00 | 2022-12-19 | 87 | 6 | 7 | Budget |
| 23647 | 810.00 | 2024-09-17 | 87 | 6 | 3 | Actual |
| 7573 | 850.00 | 2023-05-21 | 87 | 1 | 7 | Budget |
| 18607 | 810.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-10-18 | 87 | 6 | 3 | Actual |
| 39222 | 766.73 | 2025-10-19 | 87 | 6 | 12 | Actual |
| 5142 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 6513 | 630.00 | 2023-04-20 | 87 | 6 | 7 | Actual |
| 30714 | 382.00 | 2025-03-20 | 87 | 6 | 6 | Actual |
| 33469 | 766.73 | 2025-05-20 | 87 | 6 | 12 | Actual |
| 13903 | 302.00 | 2023-11-18 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 28401 | 277.00 | 2025-01-18 | 87 | 5 | 6 | Actual |
| 7165 | 630.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 32931 | 208.00 | 2025-05-20 | 87 | 5 | 6 | Actual |
| 4668 | 180.00 | 2023-03-21 | 87 | 7 | 3 | Actual |
| 9950 | 650.00 | 2023-07-19 | 87 | 1 | 8 | Budget |
| 20785 | 585.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 25237 | 1501.11 | 2024-10-18 | 87 | 1 | 8 | Actual |
| 11975 | 380.00 | 2023-09-18 | 87 | 6 | 6 | Budget |
| 17900 | 113.00 | 2024-03-20 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 17603 | 990.00 | 2024-03-20 | 87 | 6 | 3 | Actual |
Generated 2025-12-18 17:11:48.991 UTC