[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 132 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8616 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 6918 | 135.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-06-04 | 87 | 6 | 4 | Actual |
| 10059 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 1031 | 380.00 | 2022-05-04 | 87 | 2 | 8 | Budget |
| 21222 | 1501.11 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 8696 | 850.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 30303 | 945.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 26722 | 317.05 | 2024-05-03 | 87 | 1 | 13 | Actual |
| 6171 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 30211 | 632.84 | 2024-08-03 | 87 | 6 | 13 | Actual |
| 21072 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 4344 | 955.64 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-04-03 | 87 | 1 | 5 | Actual |
| 14293 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
| 29234 | 405.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 2152 | 546.55 | 2022-06-04 | 87 | 2 | 8 | Actual |
| 34585 | 192.25 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 9998 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-10-04 | 87 | 2 | 12 | Actual |
| 27989 | 1485.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 32251 | 448.64 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 10521 | 550.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 982 | 1092.01 | 2022-05-04 | 87 | 1 | 8 | Actual |
| 27142 | 451.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 2752 | 410.00 | 2022-07-05 | 87 | 1 | 6 | Actual |
| 21485 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 12444 | 280.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 2673 | 550.00 | 2022-07-05 | 87 | 6 | 5 | Budget |
| 25028 | 227.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
| 29052 | 948.64 | 2024-07-04 | 87 | 2 | 13 | Actual |
| 18932 | 378.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 13822 | 378.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 35099 | 451.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 6640 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 37630 | 1080.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 30864 | 2046.57 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 30032 | 479.49 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 9629 | 293.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 4998 | 480.00 | 2022-09-04 | 87 | 1 | 6 | Budget |
| 35888 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 8287 | 630.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
Generated 2025-06-03 21:12:26.217 UTC