[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 131 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19166 | 1501.11 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
| 5189 | 200.00 | 2022-08-31 | 87 | 5 | 6 | Budget |
| 100 | 380.00 | 2022-04-30 | 87 | 6 | 3 | Budget |
| 16162 | 819.28 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-05-31 | 87 | 7 | 3 | Actual |
| 31012 | 149.70 | 2024-08-30 | 87 | 2 | 11 | Actual |
| 4717 | 1000.00 | 2022-08-31 | 87 | 1 | 4 | Budget |
| 19932 | 151.00 | 2023-10-31 | 87 | 2 | 6 | Actual |
| 20843 | 675.00 | 2023-12-01 | 87 | 1 | 5 | Actual |
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 13246 | 650.00 | 2023-03-31 | 87 | 6 | 7 | Budget |
| 35331 | 1170.00 | 2024-12-29 | 87 | 6 | 7 | Actual |
| 11117 | 280.00 | 2023-01-29 | 87 | 2 | 8 | Budget |
| 7634 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
| 25357 | 335.87 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 21667 | 900.00 | 2023-12-29 | 87 | 6 | 3 | Actual |
| 21991 | 416.00 | 2023-12-29 | 87 | 3 | 6 | Actual |
| 20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 32401 | 474.94 | 2024-09-29 | 87 | 1 | 13 | Actual |
| 17307 | 144.38 | 2023-07-31 | 87 | 3 | 11 | Actual |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 32309 | 479.49 | 2024-09-29 | 87 | 1 | 12 | Actual |
| 6123 | 480.00 | 2022-09-30 | 87 | 1 | 6 | Budget |
| 25858 | 761.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 22855 | 608.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
Generated 2025-05-30 17:07:36.004 UTC