[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 295 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9951 | 1228.38 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 27872 | 317.05 | 2024-06-05 | 87 | 1 | 13 | Actual |
| 23973 | 416.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-05 | 87 | 1 | 5 | Actual |
| 17928 | 454.00 | 2023-09-06 | 87 | 3 | 6 | Actual |
| 511 | 480.00 | 2022-05-06 | 87 | 1 | 6 | Budget |
| 10851 | 410.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 20012 | 151.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 8367 | 480.00 | 2022-12-07 | 87 | 1 | 6 | Budget |
| 1171 | 480.00 | 2022-06-06 | 87 | 1 | 3 | Budget |
| 7341 | 585.00 | 2022-11-06 | 87 | 3 | 6 | Actual |
| 17511 | 58.21 | 2023-08-06 | 87 | 6 | 12 | Actual |
| 37596 | 1440.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 28704 | 673.11 | 2024-07-06 | 87 | 1 | 11 | Actual |
| 37399 | 485.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 19341 | 96.51 | 2023-10-06 | 87 | 3 | 11 | Actual |
| 289 | 630.00 | 2022-05-06 | 87 | 6 | 4 | Actual |
| 37426 | 174.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 24526 | 39.06 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 23351 | 144.38 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 9532 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 6452 | 750.00 | 2022-10-06 | 87 | 1 | 7 | Budget |
| 29588 | 451.00 | 2024-08-05 | 87 | 6 | 6 | Actual |
| 26120 | 167.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 7761 | 380.00 | 2022-11-06 | 87 | 2 | 8 | Budget |
| 11443 | 850.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 10463 | 650.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 36714 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
Generated 2025-06-05 14:29:28.559 UTC