[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 92 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9347 | 720.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2025-08-23 | 87 | 1 | 3 | Actual |
| 33233 | 747.58 | 2025-05-24 | 87 | 1 | 11 | Actual |
| 35417 | 955.64 | 2025-07-23 | 87 | 2 | 8 | Actual |
| 8758 | 550.00 | 2023-06-25 | 87 | 6 | 7 | Budget |
| 38839 | 1773.84 | 2025-10-23 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 26335 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 4451 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 19428 | 288.00 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 982 | 1092.01 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 23918 | 416.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 26722 | 317.05 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 11725 | 480.00 | 2023-09-22 | 87 | 1 | 6 | Budget |
| 28434 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-23 | 87 | 1 | 7 | Actual |
| 18336 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 1966 | 750.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 39188 | 192.25 | 2025-10-23 | 87 | 2 | 12 | Actual |
| 26630 | 58.21 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 510 | 468.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 29680 | 1080.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 33141 | 955.64 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 29940 | 375.23 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 3223 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 32638 | 1710.00 | 2025-05-24 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-10-23 | 87 | 5 | 6 | Actual |
| 39068 | 76.29 | 2025-10-23 | 87 | 5 | 11 | Actual |
Generated 2025-12-22 05:26:21.323 UTC