[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 123 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33175 | 1092.01 | 2024-11-11 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2022-10-12 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-05-12 | 87 | 6 | 5 | Budget |
| 29297 | 990.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 10324 | 850.00 | 2023-02-10 | 87 | 1 | 4 | Budget |
| 34793 | 1485.00 | 2025-01-10 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2025-01-10 | 87 | 6 | 12 | Actual |
| 4066 | 200.00 | 2022-08-12 | 87 | 5 | 6 | Budget |
| 38491 | 1053.00 | 2025-04-12 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-11-12 | 87 | 7 | 3 | Actual |
| 24585 | 48.63 | 2024-03-11 | 87 | 6 | 12 | Actual |
| 35537 | 299.70 | 2025-01-10 | 87 | 2 | 11 | Actual |
| 761 | 410.00 | 2022-05-12 | 87 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-03-12 | 87 | 3 | 11 | Actual |
| 32905 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2023-09-12 | 87 | 7 | 3 | Actual |
| 13372 | 546.55 | 2023-04-12 | 87 | 2 | 8 | Actual |
| 8226 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 11916 | 200.00 | 2023-03-12 | 87 | 5 | 6 | Budget |
| 36919 | 575.24 | 2025-02-10 | 87 | 6 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-02-10 | 87 | 6 | 7 | Actual |
| 3144 | 630.00 | 2022-07-13 | 87 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2024-11-11 | 87 | 1 | 3 | Actual |
| 17132 | 1364.74 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 28847 | 448.64 | 2024-07-12 | 87 | 6 | 11 | Actual |
| 28236 | 1053.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 14679 | 527.00 | 2023-06-12 | 87 | 6 | 4 | Actual |
| 5388 | 540.00 | 2022-09-12 | 87 | 6 | 7 | Actual |
| 9998 | 682.91 | 2023-01-10 | 87 | 2 | 8 | Actual |
Generated 2025-06-11 06:45:29.462 UTC