[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 23 < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16275 | 144.38 | 2024-01-24 | 87 | 3 | 11 | Actual |
| 9812 | 900.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 28401 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
| 39307 | 790.74 | 2025-10-24 | 87 | 2 | 13 | Actual |
| 38186 | 948.64 | 2025-09-23 | 87 | 6 | 13 | Actual |
| 26368 | 955.64 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 24734 | 180.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 8836 | 955.64 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 14737 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 8884 | 546.55 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-09-23 | 87 | 6 | 8 | Budget |
| 25918 | 851.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 19932 | 151.00 | 2024-05-25 | 87 | 2 | 6 | Actual |
| 229 | 850.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 11645 | 550.00 | 2023-09-23 | 87 | 6 | 5 | Budget |
| 23732 | 878.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 10521 | 550.00 | 2023-08-24 | 87 | 6 | 5 | Budget |
| 38656 | 277.00 | 2025-10-24 | 87 | 5 | 6 | Actual |
| 33407 | 383.74 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 2753 | 480.00 | 2023-01-24 | 87 | 1 | 6 | Budget |
| 8414 | 200.00 | 2023-06-26 | 87 | 2 | 6 | Budget |
| 39102 | 524.17 | 2025-10-24 | 87 | 6 | 11 | Actual |
| 7166 | 550.00 | 2023-05-26 | 87 | 6 | 5 | Budget |
| 6701 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 13245 | 630.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 3738 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 18515 | 58.21 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 37688 | 1910.21 | 2025-09-23 | 87 | 1 | 8 | Actual |
| 37426 | 174.00 | 2025-09-23 | 87 | 2 | 6 | Actual |
| 18692 | 819.00 | 2024-04-24 | 87 | 1 | 4 | Actual |
| 12242 | 410.18 | 2023-09-23 | 87 | 2 | 8 | Actual |
Generated 2025-12-23 05:51:06.660 UTC