[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19228 | 682.91 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 25918 | 851.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 31755 | 554.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 17928 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 2752 | 410.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 28349 | 554.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2022-05-02 | 87 | 4 | 6 | Budget |
| 9023 | 480.00 | 2022-12-31 | 87 | 1 | 3 | Budget |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 24148 | 810.00 | 2024-03-01 | 87 | 6 | 7 | Actual |
| 34384 | 149.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 39307 | 790.74 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 5795 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 15240 | 335.87 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 10648 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 33233 | 747.58 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 11583 | 650.00 | 2023-03-02 | 87 | 1 | 5 | Budget |
| 38604 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 37306 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 14772 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 8147 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 37539 | 451.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 22968 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
Generated 2025-06-01 03:18:47.591 UTC