[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 80 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8944 | 410.18 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 5795 | 200.00 | 2022-10-14 | 87 | 7 | 3 | Budget |
| 3597 | 1000.00 | 2022-08-14 | 87 | 1 | 4 | Budget |
| 7573 | 850.00 | 2022-11-14 | 87 | 1 | 7 | Budget |
| 14411 | 29.48 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 11583 | 650.00 | 2023-03-14 | 87 | 1 | 5 | Budget |
| 34557 | 479.49 | 2024-12-14 | 87 | 1 | 12 | Actual |
| 1778 | 410.00 | 2022-06-14 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2022-07-15 | 87 | 1 | 3 | Budget |
| 7960 | 360.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-14 | 87 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-03-13 | 87 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2024-12-14 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-03-14 | 87 | 1 | 3 | Actual |
| 7713 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 15917 | 227.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2023-01-12 | 87 | 1 | 6 | Budget |
| 1030 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 31607 | 1215.00 | 2024-10-13 | 87 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-02-12 | 87 | 7 | 3 | Budget |
| 31186 | 192.25 | 2024-09-13 | 87 | 2 | 12 | Actual |
| 4591 | 315.00 | 2022-09-14 | 87 | 6 | 3 | Actual |
| 21485 | 192.25 | 2023-12-15 | 87 | 6 | 11 | Actual |
| 2105 | 650.00 | 2022-06-14 | 87 | 1 | 8 | Budget |
| 34913 | 1620.00 | 2025-01-12 | 87 | 1 | 4 | Actual |
| 1732 | 480.00 | 2022-06-14 | 87 | 3 | 6 | Budget |
| 29503 | 554.00 | 2024-08-13 | 87 | 3 | 6 | Actual |
| 30179 | 632.84 | 2024-08-13 | 87 | 2 | 13 | Actual |
| 38959 | 673.11 | 2025-04-14 | 87 | 1 | 11 | Actual |
| 20935 | 340.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
Generated 2025-06-13 10:50:04.825 UTC