[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 47 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16042 | 900.00 | 2024-01-24 | 87 | 6 | 7 | Actual |
| 37454 | 554.00 | 2025-09-23 | 87 | 3 | 6 | Actual |
| 5047 | 200.00 | 2023-03-26 | 87 | 2 | 6 | Budget |
| 3795 | 650.00 | 2023-02-23 | 87 | 6 | 5 | Budget |
| 34298 | 819.28 | 2025-06-25 | 87 | 6 | 8 | Actual |
| 21424 | 192.25 | 2024-06-25 | 87 | 4 | 11 | Actual |
| 16691 | 527.00 | 2024-02-23 | 87 | 6 | 4 | Actual |
| 34411 | 448.64 | 2025-06-25 | 87 | 3 | 11 | Actual |
| 35709 | 479.49 | 2025-07-24 | 87 | 1 | 12 | Actual |
| 5248 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 20877 | 675.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 12712 | 650.00 | 2023-10-24 | 87 | 1 | 5 | Budget |
| 10521 | 550.00 | 2023-08-24 | 87 | 6 | 5 | Budget |
| 6267 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 34265 | 1092.01 | 2025-06-25 | 87 | 2 | 8 | Actual |
| 38491 | 1053.00 | 2025-10-24 | 87 | 6 | 5 | Actual |
| 35855 | 632.84 | 2025-07-24 | 87 | 2 | 13 | Actual |
| 19368 | 144.38 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 1634 | 468.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 180 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 5794 | 180.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 17361 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 3972 | 480.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 16571 | 900.00 | 2024-02-23 | 87 | 6 | 3 | Actual |
| 7166 | 550.00 | 2023-05-26 | 87 | 6 | 5 | Budget |
| 4998 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 6967 | 990.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 37004 | 632.84 | 2025-08-24 | 87 | 2 | 13 | Actual |
Generated 2025-12-23 05:34:06.755 UTC