[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38186 | 948.64 | 2025-03-21 | 87 | 6 | 13 | Actual |
| 36601 | 955.64 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 12950 | 550.00 | 2023-04-21 | 87 | 3 | 6 | Budget |
| 17480 | 19.91 | 2023-08-21 | 87 | 2 | 12 | Actual |
| 32017 | 955.64 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 23432 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 8944 | 410.18 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 21129 | 900.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 35770 | 766.73 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 30211 | 632.84 | 2024-08-20 | 87 | 6 | 13 | Actual |
| 7713 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 29974 | 448.64 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 21250 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 13962 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 18932 | 378.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 11915 | 176.00 | 2023-03-21 | 87 | 5 | 6 | Actual |
| 35180 | 312.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
| 5842 | 1000.00 | 2022-10-21 | 87 | 1 | 4 | Budget |
| 24114 | 1080.00 | 2024-03-20 | 87 | 1 | 7 | Actual |
| 27197 | 520.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 4206 | 750.00 | 2022-08-21 | 87 | 1 | 7 | Budget |
| 29052 | 948.64 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 1414 | 550.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 3329 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 4266 | 630.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 26368 | 955.64 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 9208 | 950.00 | 2023-01-19 | 87 | 1 | 4 | Budget |
| 16784 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 4858 | 650.00 | 2022-09-21 | 87 | 1 | 5 | Budget |
| 3971 | 468.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-20 | 87 | 1 | 8 | Actual |
Generated 2025-06-20 09:48:10.767 UTC