[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28349 | 554.00 | 2024-07-13 | 87 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-13 | 87 | 6 | 5 | Actual |
| 35154 | 520.00 | 2025-01-11 | 87 | 3 | 6 | Actual |
| 31012 | 149.70 | 2024-09-12 | 87 | 2 | 11 | Actual |
| 34003 | 589.00 | 2024-12-13 | 87 | 3 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-13 | 87 | 1 | 8 | Actual |
| 13605 | 360.00 | 2023-05-13 | 87 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 9629 | 293.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-12 | 87 | 1 | 8 | Actual |
| 13511 | 1350.00 | 2023-05-13 | 87 | 1 | 3 | Actual |
| 37539 | 451.00 | 2025-03-13 | 87 | 6 | 6 | Actual |
| 18281 | 240.13 | 2023-09-13 | 87 | 1 | 11 | Actual |
| 30303 | 945.00 | 2024-09-12 | 87 | 6 | 3 | Actual |
| 30360 | 338.00 | 2024-09-12 | 87 | 7 | 3 | Actual |
| 26483 | 186.93 | 2024-05-12 | 87 | 3 | 11 | Actual |
| 14679 | 527.00 | 2023-06-13 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2022-09-13 | 87 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 24947 | 340.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 38155 | 632.84 | 2025-03-13 | 87 | 2 | 13 | Actual |
| 1228 | 380.00 | 2022-06-13 | 87 | 6 | 3 | Budget |
| 25002 | 416.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 1966 | 750.00 | 2022-06-13 | 87 | 1 | 7 | Budget |
| 30060 | 96.51 | 2024-08-12 | 87 | 2 | 12 | Actual |
| 32164 | 375.23 | 2024-10-12 | 87 | 3 | 11 | Actual |
| 18607 | 810.00 | 2023-10-13 | 87 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 8944 | 410.18 | 2022-12-14 | 87 | 6 | 8 | Actual |
| 35180 | 312.00 | 2025-01-11 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2025-03-13 | 87 | 1 | 12 | Actual |
| 22855 | 608.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-03-13 | 87 | 6 | 6 | Actual |
| 16842 | 416.00 | 2023-08-13 | 87 | 1 | 6 | Actual |
| 17074 | 720.00 | 2023-08-13 | 87 | 6 | 7 | Actual |
| 26782 | 632.84 | 2024-05-12 | 87 | 6 | 13 | Actual |
| 5795 | 200.00 | 2022-10-13 | 87 | 7 | 3 | Budget |
| 22821 | 743.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 6514 | 550.00 | 2022-10-13 | 87 | 6 | 7 | Budget |
| 2104 | 1092.01 | 2022-06-13 | 87 | 1 | 8 | Actual |
| 33798 | 1080.00 | 2024-12-13 | 87 | 6 | 4 | Actual |
| 34029 | 347.00 | 2024-12-13 | 87 | 4 | 6 | Actual |
| 20423 | 96.51 | 2023-11-13 | 87 | 5 | 11 | Actual |
| 27661 | 149.70 | 2024-06-12 | 87 | 5 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-12 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2023-11-13 | 87 | 1 | 8 | Actual |
| 2674 | 720.00 | 2022-07-14 | 87 | 6 | 5 | Actual |
Generated 2025-06-12 09:44:35.639 UTC