[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
| 11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
| 8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
| 9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
| 23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
| 4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
| 16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
| 9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
| 30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
| 17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
| 7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
| 25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
| 4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
| 17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
| 27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
| 3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
| 13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
| 21250 | 682.91 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
Generated 2025-05-29 07:17:17.986 UTC