[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 360 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31700 | 485.00 | 2024-10-11 | 87 | 1 | 6 | Actual |
| 14970 | 302.00 | 2023-06-12 | 87 | 6 | 6 | Actual |
| 26782 | 632.84 | 2024-05-11 | 87 | 6 | 13 | Actual |
| 37539 | 451.00 | 2025-03-12 | 87 | 6 | 6 | Actual |
| 30179 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 11395 | 90.00 | 2023-03-12 | 87 | 7 | 3 | Actual |
| 6514 | 550.00 | 2022-10-12 | 87 | 6 | 7 | Budget |
| 19960 | 416.00 | 2023-11-12 | 87 | 3 | 6 | Actual |
| 19395 | 96.51 | 2023-10-12 | 87 | 5 | 11 | Actual |
| 11725 | 480.00 | 2023-03-12 | 87 | 1 | 6 | Budget |
| 37950 | 524.17 | 2025-03-12 | 87 | 6 | 11 | Actual |
| 3971 | 468.00 | 2022-08-12 | 87 | 3 | 6 | Actual |
| 7760 | 410.18 | 2022-11-12 | 87 | 2 | 8 | Actual |
| 34179 | 990.00 | 2024-12-12 | 87 | 6 | 7 | Actual |
| 19812 | 743.00 | 2023-11-12 | 87 | 1 | 5 | Actual |
| 39188 | 192.25 | 2025-04-12 | 87 | 2 | 12 | Actual |
| 10989 | 650.00 | 2023-02-10 | 87 | 6 | 7 | Budget |
| 9812 | 900.00 | 2023-01-10 | 87 | 1 | 7 | Actual |
| 1090 | 546.55 | 2022-05-12 | 87 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-12 | 87 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-08-12 | 87 | 6 | 8 | Actual |
| 35888 | 632.84 | 2025-01-10 | 87 | 6 | 13 | Actual |
| 511 | 480.00 | 2022-05-12 | 87 | 1 | 6 | Budget |
| 11443 | 850.00 | 2023-03-12 | 87 | 1 | 4 | Budget |
| 39307 | 790.74 | 2025-04-12 | 87 | 2 | 13 | Actual |
| 11505 | 720.00 | 2023-03-12 | 87 | 6 | 4 | Actual |
| 24353 | 96.51 | 2024-03-11 | 87 | 2 | 11 | Actual |
| 15027 | 1080.00 | 2023-06-12 | 87 | 1 | 7 | Actual |
| 6640 | 380.00 | 2022-10-12 | 87 | 2 | 8 | Budget |
| 37506 | 277.00 | 2025-03-12 | 87 | 5 | 6 | Actual |
| 15752 | 608.00 | 2023-07-13 | 87 | 6 | 5 | Actual |
| 3470 | 280.00 | 2022-08-12 | 87 | 6 | 3 | Budget |
| 38630 | 312.00 | 2025-04-12 | 87 | 4 | 6 | Actual |
| 1731 | 527.00 | 2022-06-12 | 87 | 3 | 6 | Actual |
| 22254 | 682.91 | 2024-01-10 | 87 | 2 | 8 | Actual |
| 39222 | 766.73 | 2025-04-12 | 87 | 6 | 12 | Actual |
| 17307 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
| 31220 | 766.73 | 2024-09-11 | 87 | 6 | 12 | Actual |
| 37917 | 76.29 | 2025-03-12 | 87 | 5 | 11 | Actual |
| 9581 | 550.00 | 2023-01-10 | 87 | 3 | 6 | Budget |
| 35537 | 299.70 | 2025-01-10 | 87 | 2 | 11 | Actual |
| 36687 | 299.70 | 2025-02-10 | 87 | 2 | 11 | Actual |
| 34585 | 192.25 | 2024-12-12 | 87 | 2 | 12 | Actual |
| 2673 | 550.00 | 2022-07-13 | 87 | 6 | 5 | Budget |
| 23918 | 416.00 | 2024-03-11 | 87 | 1 | 6 | Actual |
| 8757 | 630.00 | 2022-12-13 | 87 | 6 | 7 | Actual |
| 12633 | 650.00 | 2023-04-12 | 87 | 6 | 4 | Budget |
| 33435 | 96.51 | 2024-11-11 | 87 | 2 | 12 | Actual |
Generated 2025-06-11 11:59:42.225 UTC