[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7960 | 360.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
| 9485 | 527.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 23523 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 26782 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 3471 | 360.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
| 26120 | 167.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 13325 | 750.00 | 2023-05-25 | 87 | 1 | 8 | Budget |
| 18877 | 340.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 21072 | 340.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 5655 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 8943 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 29503 | 554.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 4590 | 280.00 | 2022-10-25 | 87 | 6 | 3 | Budget |
| 20256 | 819.28 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 17334 | 192.25 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 12054 | 750.00 | 2023-04-24 | 87 | 1 | 7 | Budget |
| 37093 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 5248 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 14679 | 527.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 27249 | 208.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 29588 | 451.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 15917 | 227.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 4126 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 23860 | 608.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 27494 | 819.28 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 10138 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 10600 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 16842 | 416.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 15659 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
Generated 2025-07-24 15:32:23.072 UTC