[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 35 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12633 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 32461 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 10698 | 527.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
| 31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 30516 | 891.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 36800 | 448.64 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 6918 | 135.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 7574 | 900.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 10521 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 2673 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 32824 | 520.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 37480 | 347.00 | 2025-03-01 | 87 | 4 | 6 | Actual |
| 37128 | 1013.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
| 20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 36064 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 31700 | 485.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 6170 | 234.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 7436 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-07-01 | 87 | 2 | 13 | Actual |
| 27695 | 448.64 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 9871 | 540.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 24762 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 17280 | 96.51 | 2023-08-01 | 87 | 2 | 11 | Actual |
| 29025 | 474.94 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 9629 | 293.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 21284 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 18904 | 151.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 761 | 410.00 | 2022-05-01 | 87 | 6 | 6 | Actual |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 607 | 527.00 | 2022-05-01 | 87 | 3 | 6 | Actual |
| 29588 | 451.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 29529 | 347.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
Generated 2025-06-01 01:40:50.127 UTC