[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12852 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 38576 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 39340 | 790.74 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 2537 | 540.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 7293 | 200.00 | 2022-11-06 | 87 | 2 | 6 | Budget |
| 9208 | 950.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 2105 | 650.00 | 2022-06-06 | 87 | 1 | 8 | Budget |
| 10522 | 630.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 37539 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 21284 | 682.91 | 2023-12-07 | 87 | 6 | 8 | Actual |
| 6122 | 410.00 | 2022-10-06 | 87 | 1 | 6 | Actual |
| 3795 | 650.00 | 2022-08-06 | 87 | 6 | 5 | Budget |
| 20843 | 675.00 | 2023-12-07 | 87 | 1 | 5 | Actual |
| 31781 | 312.00 | 2024-10-05 | 87 | 4 | 6 | Actual |
| 11975 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 40 | 540.00 | 2022-05-06 | 87 | 1 | 3 | Actual |
| 21485 | 192.25 | 2023-12-07 | 87 | 6 | 11 | Actual |
| 22855 | 608.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2024-09-05 | 87 | 3 | 11 | Actual |
| 19428 | 288.00 | 2023-10-06 | 87 | 6 | 11 | Actual |
| 30211 | 632.84 | 2024-08-05 | 87 | 6 | 13 | Actual |
| 6267 | 380.00 | 2022-10-06 | 87 | 4 | 6 | Budget |
| 31549 | 990.00 | 2024-10-05 | 87 | 6 | 4 | Actual |
| 15504 | 1440.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 3549 | 200.00 | 2022-08-06 | 87 | 7 | 3 | Budget |
| 983 | 650.00 | 2022-05-06 | 87 | 1 | 8 | Budget |
| 14320 | 144.38 | 2023-05-06 | 87 | 4 | 11 | Actual |
| 16982 | 340.00 | 2023-08-06 | 87 | 6 | 6 | Actual |
| 19486 | 19.91 | 2023-10-06 | 87 | 1 | 12 | Actual |
| 16923 | 265.00 | 2023-08-06 | 87 | 4 | 6 | Actual |
| 25002 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 35537 | 299.70 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 14937 | 189.00 | 2023-06-06 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2022-08-06 | 87 | 3 | 6 | Budget |
| 23405 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 17395 | 288.00 | 2023-08-06 | 87 | 6 | 11 | Actual |
| 10139 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 36156 | 1215.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 34585 | 192.25 | 2024-12-06 | 87 | 2 | 12 | Actual |
| 10198 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 35126 | 174.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 17780 | 608.00 | 2023-09-06 | 87 | 1 | 5 | Actual |
| 34948 | 1170.00 | 2025-01-04 | 87 | 6 | 4 | Actual |
| 22427 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 38036 | 96.51 | 2025-03-06 | 87 | 2 | 12 | Actual |
| 27695 | 448.64 | 2024-06-05 | 87 | 6 | 11 | Actual |
Generated 2025-06-05 10:12:13.343 UTC