[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 4 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32905 | 347.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 36601 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 9023 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 22427 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 14411 | 29.48 | 2023-05-04 | 87 | 1 | 12 | Actual |
| 16749 | 743.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 30268 | 1485.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 8758 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 10744 | 410.00 | 2023-02-02 | 87 | 4 | 6 | Actual |
| 21164 | 720.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 11069 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 19016 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2022-09-04 | 87 | 1 | 4 | Actual |
| 2943 | 234.00 | 2022-07-05 | 87 | 5 | 6 | Actual |
| 23825 | 608.00 | 2024-03-03 | 87 | 1 | 5 | Actual |
| 24762 | 878.00 | 2024-04-03 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2022-05-04 | 87 | 1 | 3 | Budget |
| 2849 | 585.00 | 2022-07-05 | 87 | 3 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 21485 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 3081 | 900.00 | 2022-07-05 | 87 | 1 | 7 | Actual |
| 3737 | 630.00 | 2022-08-04 | 87 | 1 | 5 | Actual |
| 1030 | 546.55 | 2022-05-04 | 87 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-05-04 | 87 | 1 | 6 | Actual |
| 11442 | 990.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 9208 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 21370 | 144.38 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 7293 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 30892 | 819.28 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 35888 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 23945 | 76.00 | 2024-03-03 | 87 | 2 | 6 | Actual |
| 11916 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 21576 | 48.63 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 11117 | 280.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 3002 | 380.00 | 2022-07-05 | 87 | 6 | 6 | Budget |
| 35537 | 299.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 27084 | 891.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 23110 | 900.00 | 2024-02-02 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 29085 | 632.84 | 2024-07-04 | 87 | 6 | 13 | Actual |
| 34704 | 632.84 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 16162 | 819.28 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 19986 | 265.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
Generated 2025-06-03 17:35:17.020 UTC