[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 59 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38901 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 6313 | 234.00 | 2022-09-30 | 87 | 5 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-01 | 87 | 1 | 8 | Actual |
| 16949 | 189.00 | 2023-07-31 | 87 | 5 | 6 | Actual |
| 2479 | 850.00 | 2022-07-01 | 87 | 1 | 4 | Budget |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 36036 | 270.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
| 13877 | 378.00 | 2023-04-30 | 87 | 3 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 9023 | 480.00 | 2022-12-29 | 87 | 1 | 3 | Budget |
| 558 | 176.00 | 2022-04-30 | 87 | 2 | 6 | Actual |
| 12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 9675 | 200.00 | 2022-12-29 | 87 | 5 | 6 | Budget |
| 29555 | 243.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 10463 | 650.00 | 2023-01-29 | 87 | 1 | 5 | Budget |
| 18162 | 1228.38 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 30094 | 670.98 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-01-29 | 87 | 3 | 6 | Budget |
| 13433 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 20843 | 675.00 | 2023-12-01 | 87 | 1 | 5 | Actual |
| 38987 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
| 5717 | 280.00 | 2022-09-30 | 87 | 6 | 3 | Budget |
Generated 2025-05-30 05:48:46.025 UTC