[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 342 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22855 | 608.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 13104 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 15950 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 7027 | 650.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 23323 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 761 | 410.00 | 2022-05-02 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 34356 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 16363 | 192.25 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 22994 | 227.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
| 17480 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
| 35618 | 76.29 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 38036 | 96.51 | 2025-03-02 | 87 | 2 | 12 | Actual |
| 13245 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 12522 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 8414 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 32218 | 149.70 | 2024-10-01 | 87 | 5 | 11 | Actual |
| 30806 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 26013 | 270.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 4266 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 19228 | 682.91 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 8558 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
Generated 2025-06-01 09:15:08.081 UTC