[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 264 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28349 | 554.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
| 3002 | 380.00 | 2022-07-13 | 87 | 6 | 6 | Budget |
| 7342 | 550.00 | 2022-11-12 | 87 | 3 | 6 | Budget |
| 14116 | 1228.38 | 2023-05-12 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2025-01-10 | 87 | 5 | 11 | Actual |
| 14266 | 48.63 | 2023-05-12 | 87 | 2 | 11 | Actual |
| 559 | 200.00 | 2022-05-12 | 87 | 2 | 6 | Budget |
| 32731 | 1134.00 | 2024-11-11 | 87 | 1 | 5 | Actual |
| 25466 | 96.51 | 2024-04-11 | 87 | 5 | 11 | Actual |
| 6702 | 546.55 | 2022-10-12 | 87 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-11-12 | 87 | 4 | 6 | Budget |
| 9347 | 720.00 | 2023-01-10 | 87 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 23145 | 900.00 | 2024-02-10 | 87 | 6 | 7 | Actual |
| 31305 | 632.84 | 2024-09-11 | 87 | 2 | 13 | Actual |
| 14353 | 192.25 | 2023-05-12 | 87 | 6 | 11 | Actual |
| 17511 | 58.21 | 2023-08-12 | 87 | 6 | 12 | Actual |
| 23945 | 76.00 | 2024-03-11 | 87 | 2 | 6 | Actual |
| 2352 | 380.00 | 2022-07-13 | 87 | 6 | 3 | Budget |
| 19513 | 19.91 | 2023-10-12 | 87 | 2 | 12 | Actual |
| 16656 | 878.00 | 2023-08-12 | 87 | 1 | 4 | Actual |
| 12900 | 200.00 | 2023-04-12 | 87 | 2 | 6 | Budget |
| 38491 | 1053.00 | 2025-04-12 | 87 | 6 | 5 | Actual |
| 18726 | 527.00 | 2023-10-12 | 87 | 6 | 4 | Actual |
| 25357 | 335.87 | 2024-04-11 | 87 | 1 | 11 | Actual |
| 25144 | 1080.00 | 2024-04-11 | 87 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2025-03-12 | 87 | 6 | 5 | Actual |
| 18515 | 58.21 | 2023-09-12 | 87 | 6 | 12 | Actual |
| 6919 | 100.00 | 2022-11-12 | 87 | 7 | 3 | Budget |
| 32905 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
| 33055 | 1170.00 | 2024-11-11 | 87 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 37036 | 632.84 | 2025-02-10 | 87 | 6 | 13 | Actual |
| 12997 | 380.00 | 2023-04-12 | 87 | 4 | 6 | Budget |
| 24553 | 10.33 | 2024-03-11 | 87 | 2 | 12 | Actual |
| 35041 | 891.00 | 2025-01-10 | 87 | 6 | 5 | Actual |
| 2674 | 720.00 | 2022-07-13 | 87 | 6 | 5 | Actual |
| 19314 | 48.63 | 2023-10-12 | 87 | 2 | 11 | Actual |
| 11773 | 234.00 | 2023-03-12 | 87 | 2 | 6 | Actual |
| 8616 | 410.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
| 35737 | 192.25 | 2025-01-10 | 87 | 2 | 12 | Actual |
| 33678 | 945.00 | 2024-12-12 | 87 | 6 | 3 | Actual |
| 27169 | 208.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
| 30360 | 338.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-01-10 | 87 | 1 | 3 | Actual |
| 12949 | 585.00 | 2023-04-12 | 87 | 3 | 6 | Actual |
| 27753 | 575.24 | 2024-06-11 | 87 | 1 | 12 | Actual |
Generated 2025-06-11 11:35:22.590 UTC