[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 206 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17252 | 240.13 | 2023-09-30 | 87 | 1 | 11 | Actual |
| 38278 | 878.00 | 2025-05-31 | 87 | 6 | 3 | Actual |
| 10744 | 410.00 | 2023-03-31 | 87 | 4 | 6 | Actual |
| 17980 | 151.00 | 2023-10-31 | 87 | 5 | 6 | Actual |
| 4126 | 380.00 | 2022-09-30 | 87 | 6 | 6 | Budget |
| 1634 | 468.00 | 2022-07-31 | 87 | 1 | 6 | Actual |
| 31100 | 524.17 | 2024-10-30 | 87 | 6 | 11 | Actual |
| 35389 | 1773.84 | 2025-02-28 | 87 | 1 | 8 | Actual |
| 17361 | 48.63 | 2023-09-30 | 87 | 5 | 11 | Actual |
| 30179 | 632.84 | 2024-09-29 | 87 | 2 | 13 | Actual |
| 2753 | 480.00 | 2022-08-31 | 87 | 1 | 6 | Budget |
| 36919 | 575.24 | 2025-03-31 | 87 | 6 | 12 | Actual |
| 14617 | 180.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-05-31 | 87 | 7 | 3 | Budget |
| 29680 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 37808 | 598.64 | 2025-04-30 | 87 | 1 | 11 | Actual |
| 31278 | 317.05 | 2024-10-30 | 87 | 1 | 13 | Actual |
| 12852 | 480.00 | 2023-05-31 | 87 | 1 | 6 | Budget |
| 26749 | 790.74 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 32905 | 347.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
| 11584 | 720.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
| 4920 | 650.00 | 2022-10-31 | 87 | 6 | 5 | Budget |
| 18162 | 1228.38 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
Generated 2025-07-30 07:28:07.530 UTC