[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8039 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
| 12712 | 650.00 | 2023-05-31 | 87 | 1 | 5 | Budget |
| 19635 | 990.00 | 2023-12-31 | 87 | 6 | 3 | Actual |
| 16363 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 10929 | 750.00 | 2023-03-31 | 87 | 1 | 7 | Budget |
| 11443 | 850.00 | 2023-04-30 | 87 | 1 | 4 | Budget |
| 11177 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 10601 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 17453 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
| 23378 | 192.25 | 2024-03-30 | 87 | 3 | 11 | Actual |
| 5248 | 380.00 | 2022-10-31 | 87 | 6 | 6 | Budget |
| 11117 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 17722 | 527.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
| 28905 | 575.24 | 2024-08-30 | 87 | 1 | 12 | Actual |
| 29886 | 149.70 | 2024-09-29 | 87 | 2 | 11 | Actual |
| 1170 | 495.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
| 1886 | 380.00 | 2022-07-31 | 87 | 6 | 6 | Budget |
| 36687 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
| 21370 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 25385 | 48.63 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 19395 | 96.51 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 32931 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
| 26068 | 354.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
Generated 2025-07-30 08:39:00.377 UTC