[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 213 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33055 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-04-04 | 87 | 4 | 6 | Actual |
| 26247 | 1080.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 34828 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 29940 | 375.23 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 29142 | 1350.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 11773 | 234.00 | 2023-03-04 | 87 | 2 | 6 | Actual |
| 1355 | 850.00 | 2022-06-04 | 87 | 1 | 4 | Budget |
| 22076 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 34736 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 14737 | 743.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
| 9812 | 900.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 19073 | 990.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 7574 | 900.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 4344 | 955.64 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 7027 | 650.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
| 10276 | 135.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 430 | 630.00 | 2022-05-04 | 87 | 6 | 5 | Actual |
| 23110 | 900.00 | 2024-02-02 | 87 | 1 | 7 | Actual |
| 8288 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 27460 | 1092.01 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 26571 | 225.23 | 2024-05-03 | 87 | 6 | 11 | Actual |
| 13324 | 1228.38 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 1494 | 750.00 | 2022-06-04 | 87 | 1 | 5 | Budget |
| 18692 | 819.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 36886 | 96.51 | 2025-02-02 | 87 | 2 | 12 | Actual |
| 841 | 810.00 | 2022-05-04 | 87 | 1 | 7 | Actual |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 4919 | 630.00 | 2022-09-04 | 87 | 6 | 5 | Actual |
| 19395 | 96.51 | 2023-10-04 | 87 | 5 | 11 | Actual |
| 2536 | 550.00 | 2022-07-05 | 87 | 6 | 4 | Budget |
| 13903 | 302.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 7761 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 26013 | 270.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
| 27872 | 317.05 | 2024-06-03 | 87 | 1 | 13 | Actual |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 36714 | 375.23 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 7495 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 2292 | 495.00 | 2022-07-05 | 87 | 1 | 3 | Actual |
Generated 2025-06-03 20:26:27.923 UTC