[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 33 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32218 | 149.70 | 2024-10-01 | 87 | 5 | 11 | Actual |
| 20137 | 720.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 26483 | 186.93 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 7712 | 955.64 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 6267 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 7292 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 31840 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 10198 | 315.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 27223 | 382.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 21576 | 48.63 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 15062 | 900.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 12303 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 23918 | 416.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
| 14353 | 192.25 | 2023-05-02 | 87 | 6 | 11 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 4716 | 1080.00 | 2022-09-02 | 87 | 1 | 4 | Actual |
| 36356 | 277.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 24947 | 340.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 23825 | 608.00 | 2024-03-01 | 87 | 1 | 5 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 22373 | 144.38 | 2023-12-31 | 87 | 2 | 11 | Actual |
| 15240 | 335.87 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 4920 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 7900 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 4344 | 955.64 | 2022-08-02 | 87 | 1 | 8 | Actual |
Generated 2025-06-01 16:48:03.762 UTC