[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 95 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34619 | 766.73 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 2153 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 39307 | 790.74 | 2025-05-31 | 87 | 2 | 13 | Actual |
| 37750 | 1092.01 | 2025-04-30 | 87 | 6 | 8 | Actual |
| 36741 | 299.70 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 4345 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 17954 | 227.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 5046 | 176.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
| 7026 | 630.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
| 10059 | 280.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 36481 | 1170.00 | 2025-03-31 | 87 | 6 | 7 | Actual |
| 12523 | 180.00 | 2023-05-31 | 87 | 7 | 3 | Actual |
| 34003 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 27339 | 1530.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 20573 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 8287 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
| 33554 | 632.84 | 2024-12-30 | 87 | 2 | 13 | Actual |
| 17780 | 608.00 | 2023-10-31 | 87 | 1 | 5 | Actual |
| 7495 | 351.00 | 2022-12-31 | 87 | 6 | 6 | Actual |
| 8943 | 280.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 36356 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
| 17660 | 180.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
| 5514 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
| 1732 | 480.00 | 2022-07-31 | 87 | 3 | 6 | Budget |
| 3659 | 630.00 | 2022-09-30 | 87 | 6 | 4 | Actual |
| 14830 | 340.00 | 2023-07-31 | 87 | 1 | 6 | Actual |
| 15659 | 527.00 | 2023-08-31 | 87 | 6 | 4 | Actual |
Generated 2025-07-30 08:35:05.242 UTC