[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 100 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3738 | 650.00 | 2022-08-06 | 87 | 1 | 5 | Budget |
| 3271 | 380.00 | 2022-07-07 | 87 | 2 | 8 | Budget |
| 1732 | 480.00 | 2022-06-06 | 87 | 3 | 6 | Budget |
| 14021 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 1826 | 200.00 | 2022-06-06 | 87 | 5 | 6 | Budget |
| 21878 | 540.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 2849 | 585.00 | 2022-07-07 | 87 | 3 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-05 | 87 | 6 | 3 | Actual |
| 8837 | 650.00 | 2022-12-07 | 87 | 1 | 8 | Budget |
| 35537 | 299.70 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 16220 | 335.87 | 2023-07-07 | 87 | 1 | 11 | Actual |
| 12242 | 410.18 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2022-07-07 | 87 | 7 | 3 | Actual |
| 17873 | 416.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2024-12-06 | 87 | 6 | 11 | Actual |
| 9951 | 1228.38 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 12852 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 101 | 360.00 | 2022-05-06 | 87 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-05-06 | 87 | 1 | 8 | Budget |
| 16628 | 360.00 | 2023-08-06 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 27142 | 451.00 | 2024-06-05 | 87 | 1 | 6 | Actual |
| 4998 | 480.00 | 2022-09-06 | 87 | 1 | 6 | Budget |
| 29475 | 139.00 | 2024-08-05 | 87 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 23053 | 340.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 28081 | 338.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 31158 | 575.24 | 2024-09-05 | 87 | 1 | 12 | Actual |
| 13434 | 682.91 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 12115 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 23860 | 608.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 7961 | 380.00 | 2022-12-07 | 87 | 6 | 3 | Budget |
| 30714 | 382.00 | 2024-09-05 | 87 | 6 | 6 | Actual |
| 7435 | 200.00 | 2022-11-06 | 87 | 5 | 6 | Budget |
| 22994 | 227.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 38576 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 17511 | 58.21 | 2023-08-06 | 87 | 6 | 12 | Actual |
| 34087 | 382.00 | 2024-12-06 | 87 | 6 | 6 | Actual |
| 37917 | 76.29 | 2025-03-06 | 87 | 5 | 11 | Actual |
| 23612 | 1440.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 7821 | 410.18 | 2022-11-06 | 87 | 6 | 8 | Actual |
| 19016 | 340.00 | 2023-10-06 | 87 | 6 | 6 | Actual |
| 34585 | 192.25 | 2024-12-06 | 87 | 2 | 12 | Actual |
| 21284 | 682.91 | 2023-12-07 | 87 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-06 | 87 | 1 | 8 | Actual |
| 14970 | 302.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 26510 | 186.93 | 2024-05-05 | 87 | 4 | 11 | Actual |
Generated 2025-06-05 12:48:06.441 UTC