[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12195 | 1092.01 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-04-15 | 87 | 7 | 3 | Actual |
| 15596 | 270.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-01-13 | 87 | 7 | 3 | Budget |
| 35154 | 520.00 | 2025-01-13 | 87 | 3 | 6 | Actual |
| 23265 | 682.91 | 2024-02-13 | 87 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2025-01-13 | 87 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-04-15 | 87 | 6 | 8 | Actual |
| 38746 | 1440.00 | 2025-04-15 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 19513 | 19.91 | 2023-10-15 | 87 | 2 | 12 | Actual |
| 8617 | 380.00 | 2022-12-16 | 87 | 6 | 6 | Budget |
| 33261 | 299.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 34029 | 347.00 | 2024-12-15 | 87 | 4 | 6 | Actual |
| 15182 | 682.91 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-02-13 | 87 | 6 | 8 | Budget |
| 30423 | 1170.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 4668 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 21451 | 48.63 | 2023-12-16 | 87 | 5 | 11 | Actual |
| 22133 | 990.00 | 2024-01-13 | 87 | 1 | 7 | Actual |
| 27899 | 948.64 | 2024-06-14 | 87 | 2 | 13 | Actual |
| 18515 | 58.21 | 2023-09-15 | 87 | 6 | 12 | Actual |
| 8695 | 720.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 4345 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 14144 | 546.55 | 2023-05-15 | 87 | 2 | 8 | Actual |
| 5903 | 550.00 | 2022-10-15 | 87 | 6 | 4 | Budget |
| 20223 | 819.28 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 34828 | 945.00 | 2025-01-13 | 87 | 6 | 3 | Actual |
| 39222 | 766.73 | 2025-04-15 | 87 | 6 | 12 | Actual |
| 12949 | 585.00 | 2023-04-15 | 87 | 3 | 6 | Actual |
| 18482 | 39.06 | 2023-09-15 | 87 | 1 | 12 | Actual |
Generated 2025-06-14 09:56:31.660 UTC