[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 33 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11316 | 280.00 | 2023-09-24 | 87 | 6 | 3 | Budget |
| 21543 | 39.06 | 2024-06-26 | 87 | 1 | 12 | Actual |
| 1414 | 550.00 | 2022-12-25 | 87 | 6 | 4 | Budget |
| 36098 | 1170.00 | 2025-08-25 | 87 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 4065 | 234.00 | 2023-02-24 | 87 | 5 | 6 | Actual |
| 7105 | 650.00 | 2023-05-27 | 87 | 1 | 5 | Budget |
| 23405 | 192.25 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 34356 | 747.58 | 2025-06-26 | 87 | 1 | 11 | Actual |
| 31514 | 1710.00 | 2025-04-25 | 87 | 1 | 4 | Actual |
| 13325 | 750.00 | 2023-10-25 | 87 | 1 | 8 | Budget |
| 28143 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 23732 | 878.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 16448 | 19.91 | 2024-01-25 | 87 | 2 | 12 | Actual |
| 28612 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 6220 | 585.00 | 2023-04-26 | 87 | 3 | 6 | Actual |
| 10850 | 380.00 | 2023-08-25 | 87 | 6 | 6 | Budget |
| 33798 | 1080.00 | 2025-06-26 | 87 | 6 | 4 | Actual |
| 5046 | 176.00 | 2023-03-27 | 87 | 2 | 6 | Actual |
| 26040 | 83.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2024-02-24 | 87 | 1 | 8 | Actual |
| 22700 | 360.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 25265 | 682.91 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 35888 | 632.84 | 2025-07-25 | 87 | 6 | 13 | Actual |
| 15837 | 76.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 30211 | 632.84 | 2025-02-23 | 87 | 6 | 13 | Actual |
| 27989 | 1485.00 | 2025-01-24 | 87 | 1 | 3 | Actual |
| 24468 | 288.00 | 2024-09-23 | 87 | 6 | 11 | Actual |
Generated 2025-12-24 06:17:57.079 UTC