[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 94 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22017 | 302.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 15356 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 12194 | 750.00 | 2023-09-22 | 87 | 1 | 8 | Budget |
| 10385 | 650.00 | 2023-08-23 | 87 | 6 | 4 | Budget |
| 23465 | 288.00 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 26120 | 167.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 13929 | 227.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 33678 | 945.00 | 2025-06-24 | 87 | 6 | 3 | Actual |
| 8510 | 380.00 | 2023-06-25 | 87 | 4 | 6 | Budget |
| 17132 | 1364.74 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 30060 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 2293 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 8039 | 100.00 | 2023-06-25 | 87 | 7 | 3 | Budget |
| 2430 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 2537 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 34356 | 747.58 | 2025-06-24 | 87 | 1 | 11 | Actual |
| 35737 | 192.25 | 2025-07-23 | 87 | 2 | 12 | Actual |
| 38363 | 1710.00 | 2025-10-23 | 87 | 1 | 4 | Actual |
| 29234 | 405.00 | 2025-02-21 | 87 | 7 | 3 | Actual |
| 16302 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 2292 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 9532 | 200.00 | 2023-07-23 | 87 | 2 | 6 | Budget |
| 32343 | 575.24 | 2025-04-23 | 87 | 6 | 12 | Actual |
| 26335 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 3144 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 10697 | 550.00 | 2023-08-23 | 87 | 3 | 6 | Budget |
| 27607 | 448.64 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 2153 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 5387 | 550.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
Generated 2025-12-22 04:13:15.052 UTC