[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 39 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23145 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 38549 | 485.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 9998 | 682.91 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 3081 | 900.00 | 2022-07-07 | 87 | 1 | 7 | Actual |
| 12444 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 29913 | 448.64 | 2024-08-05 | 87 | 3 | 11 | Actual |
| 18692 | 819.00 | 2023-10-06 | 87 | 1 | 4 | Actual |
| 3330 | 546.55 | 2022-07-07 | 87 | 6 | 8 | Actual |
| 29503 | 554.00 | 2024-08-05 | 87 | 3 | 6 | Actual |
| 10850 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 8038 | 135.00 | 2022-12-07 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-06 | 87 | 1 | 3 | Actual |
| 36249 | 520.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 33141 | 955.64 | 2024-11-05 | 87 | 2 | 8 | Actual |
| 5248 | 380.00 | 2022-09-06 | 87 | 6 | 6 | Budget |
| 34948 | 1170.00 | 2025-01-04 | 87 | 6 | 4 | Actual |
| 25087 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-06 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-08-05 | 87 | 7 | 3 | Actual |
| 17361 | 48.63 | 2023-08-06 | 87 | 5 | 11 | Actual |
| 6702 | 546.55 | 2022-10-06 | 87 | 6 | 8 | Actual |
| 18877 | 340.00 | 2023-10-06 | 87 | 1 | 6 | Actual |
| 21724 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-10-06 | 87 | 6 | 5 | Actual |
| 3223 | 650.00 | 2022-07-07 | 87 | 1 | 8 | Budget |
| 841 | 810.00 | 2022-05-06 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 7389 | 380.00 | 2022-11-06 | 87 | 4 | 6 | Budget |
| 25823 | 1112.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 2537 | 540.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 23825 | 608.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 22518 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 19905 | 340.00 | 2023-11-06 | 87 | 1 | 6 | Actual |
| 27249 | 208.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2022-09-06 | 87 | 2 | 6 | Budget |
| 28109 | 1710.00 | 2024-07-06 | 87 | 1 | 4 | Actual |
| 12242 | 410.18 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-11-06 | 87 | 1 | 12 | Actual |
| 34029 | 347.00 | 2024-12-06 | 87 | 4 | 6 | Actual |
| 6840 | 380.00 | 2022-11-06 | 87 | 6 | 3 | Budget |
| 12997 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 29177 | 945.00 | 2024-08-05 | 87 | 6 | 3 | Actual |
| 2897 | 380.00 | 2022-07-07 | 87 | 4 | 6 | Budget |
| 7245 | 480.00 | 2022-11-06 | 87 | 1 | 6 | Budget |
| 35709 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 13246 | 650.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 32879 | 554.00 | 2024-11-05 | 87 | 3 | 6 | Actual |
Generated 2025-06-05 21:03:34.256 UTC