[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 65 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7760 | 410.18 | 2022-10-31 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
| 24353 | 96.51 | 2024-02-28 | 87 | 2 | 11 | Actual |
| 9733 | 410.00 | 2022-12-29 | 87 | 6 | 6 | Actual |
| 5388 | 540.00 | 2022-08-31 | 87 | 6 | 7 | Actual |
| 22763 | 527.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 24585 | 48.63 | 2024-02-28 | 87 | 6 | 12 | Actual |
| 37248 | 1080.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
| 37630 | 1080.00 | 2025-02-28 | 87 | 6 | 7 | Actual |
| 22133 | 990.00 | 2023-12-29 | 87 | 1 | 7 | Actual |
| 4452 | 682.91 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-02-28 | 87 | 1 | 8 | Actual |
| 9999 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
| 34411 | 448.64 | 2024-11-30 | 87 | 3 | 11 | Actual |
| 35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 1494 | 750.00 | 2022-05-31 | 87 | 1 | 5 | Budget |
| 13546 | 990.00 | 2023-04-30 | 87 | 6 | 3 | Actual |
| 12950 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
| 28847 | 448.64 | 2024-06-30 | 87 | 6 | 11 | Actual |
| 8463 | 585.00 | 2022-12-01 | 87 | 3 | 6 | Actual |
| 4393 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
| 16628 | 360.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
| 10463 | 650.00 | 2023-01-29 | 87 | 1 | 5 | Budget |
| 2293 | 480.00 | 2022-07-01 | 87 | 1 | 3 | Budget |
| 33435 | 96.51 | 2024-10-30 | 87 | 2 | 12 | Actual |
| 4266 | 630.00 | 2022-07-31 | 87 | 6 | 7 | Actual |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 4717 | 1000.00 | 2022-08-31 | 87 | 1 | 4 | Budget |
| 39102 | 524.17 | 2025-03-31 | 87 | 6 | 11 | Actual |
Generated 2025-05-30 09:34:36.973 UTC