[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 124 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4717 | 1000.00 | 2022-09-13 | 87 | 1 | 4 | Budget |
| 26456 | 149.70 | 2024-05-12 | 87 | 2 | 11 | Actual |
| 34585 | 192.25 | 2024-12-13 | 87 | 2 | 12 | Actual |
| 26094 | 229.00 | 2024-05-12 | 87 | 4 | 6 | Actual |
| 25385 | 48.63 | 2024-04-12 | 87 | 2 | 11 | Actual |
| 32931 | 208.00 | 2024-11-12 | 87 | 5 | 6 | Actual |
| 2897 | 380.00 | 2022-07-14 | 87 | 4 | 6 | Budget |
| 29025 | 474.94 | 2024-07-13 | 87 | 1 | 13 | Actual |
| 26153 | 229.00 | 2024-05-12 | 87 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 1228 | 380.00 | 2022-06-13 | 87 | 6 | 3 | Budget |
| 8617 | 380.00 | 2022-12-14 | 87 | 6 | 6 | Budget |
| 20012 | 151.00 | 2023-11-13 | 87 | 5 | 6 | Actual |
| 34828 | 945.00 | 2025-01-11 | 87 | 6 | 3 | Actual |
| 6781 | 585.00 | 2022-11-13 | 87 | 1 | 3 | Actual |
| 36659 | 747.58 | 2025-02-11 | 87 | 1 | 11 | Actual |
| 12773 | 550.00 | 2023-04-13 | 87 | 6 | 5 | Budget |
| 29555 | 243.00 | 2024-08-12 | 87 | 5 | 6 | Actual |
| 17660 | 180.00 | 2023-09-13 | 87 | 7 | 3 | Actual |
| 13929 | 227.00 | 2023-05-13 | 87 | 5 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-14 | 87 | 1 | 4 | Actual |
| 16363 | 192.25 | 2023-07-14 | 87 | 6 | 11 | Actual |
| 35180 | 312.00 | 2025-01-11 | 87 | 4 | 6 | Actual |
| 12304 | 546.55 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 2753 | 480.00 | 2022-07-14 | 87 | 1 | 6 | Budget |
| 4345 | 750.00 | 2022-08-13 | 87 | 1 | 8 | Budget |
| 7105 | 650.00 | 2022-11-13 | 87 | 1 | 5 | Budget |
| 29974 | 448.64 | 2024-08-12 | 87 | 6 | 11 | Actual |
| 36481 | 1170.00 | 2025-02-11 | 87 | 6 | 7 | Actual |
| 18692 | 819.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
| 9628 | 380.00 | 2023-01-11 | 87 | 4 | 6 | Budget |
| 17980 | 151.00 | 2023-09-13 | 87 | 5 | 6 | Actual |
| 35855 | 632.84 | 2025-01-11 | 87 | 2 | 13 | Actual |
| 33678 | 945.00 | 2024-12-13 | 87 | 6 | 3 | Actual |
| 15295 | 144.38 | 2023-06-13 | 87 | 3 | 11 | Actual |
| 34948 | 1170.00 | 2025-01-11 | 87 | 6 | 4 | Actual |
| 27282 | 416.00 | 2024-06-12 | 87 | 6 | 6 | Actual |
| 7342 | 550.00 | 2022-11-13 | 87 | 3 | 6 | Budget |
| 20195 | 1364.74 | 2023-11-13 | 87 | 1 | 8 | Actual |
| 27781 | 96.51 | 2024-06-12 | 87 | 2 | 12 | Actual |
| 3144 | 630.00 | 2022-07-14 | 87 | 6 | 7 | Actual |
| 20843 | 675.00 | 2023-12-14 | 87 | 1 | 5 | Actual |
| 1682 | 176.00 | 2022-06-13 | 87 | 2 | 6 | Actual |
| 35888 | 632.84 | 2025-01-11 | 87 | 6 | 13 | Actual |
| 902 | 630.00 | 2022-05-13 | 87 | 6 | 7 | Actual |
| 6219 | 480.00 | 2022-10-13 | 87 | 3 | 6 | Budget |
| 3270 | 410.18 | 2022-07-14 | 87 | 2 | 8 | Actual |
| 32879 | 554.00 | 2024-11-12 | 87 | 3 | 6 | Actual |
Generated 2025-06-12 09:41:27.217 UTC