[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 165 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12445 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 14469 | 58.21 | 2023-05-06 | 87 | 6 | 12 | Actual |
| 26630 | 58.21 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 2104 | 1092.01 | 2022-06-06 | 87 | 1 | 8 | Actual |
| 39188 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 7960 | 360.00 | 2022-12-07 | 87 | 6 | 3 | Actual |
| 9581 | 550.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 21129 | 900.00 | 2023-12-07 | 87 | 1 | 7 | Actual |
| 13511 | 1350.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 20012 | 151.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 23825 | 608.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 12853 | 468.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 11504 | 650.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 32051 | 1092.01 | 2024-10-05 | 87 | 6 | 8 | Actual |
| 30360 | 338.00 | 2024-09-05 | 87 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-07-07 | 87 | 6 | 12 | Actual |
| 37399 | 485.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 6967 | 990.00 | 2022-11-06 | 87 | 1 | 4 | Actual |
| 12444 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 21752 | 819.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 28786 | 375.23 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 29800 | 955.64 | 2024-08-05 | 87 | 6 | 8 | Actual |
| 20750 | 819.00 | 2023-12-07 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2022-10-06 | 87 | 3 | 6 | Actual |
| 36768 | 149.70 | 2025-02-04 | 87 | 5 | 11 | Actual |
| 12522 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 30714 | 382.00 | 2024-09-05 | 87 | 6 | 6 | Actual |
| 23973 | 416.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 38398 | 990.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 13929 | 227.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 38036 | 96.51 | 2025-03-06 | 87 | 2 | 12 | Actual |
| 34793 | 1485.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 11646 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 25265 | 682.91 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 12115 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 7292 | 234.00 | 2022-11-06 | 87 | 2 | 6 | Actual |
| 3971 | 468.00 | 2022-08-06 | 87 | 3 | 6 | Actual |
| 33527 | 474.94 | 2024-11-05 | 87 | 1 | 13 | Actual |
| 37506 | 277.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 3738 | 650.00 | 2022-08-06 | 87 | 1 | 5 | Budget |
| 11177 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 3081 | 900.00 | 2022-07-07 | 87 | 1 | 7 | Actual |
| 23432 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
| 181 | 100.00 | 2022-05-06 | 87 | 7 | 3 | Budget |
| 4590 | 280.00 | 2022-09-06 | 87 | 6 | 3 | Budget |
| 23767 | 585.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-06-05 | 87 | 2 | 12 | Actual |
Generated 2025-06-05 21:18:24.638 UTC