[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 63 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13372 | 546.55 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 2537 | 540.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 31186 | 192.25 | 2024-09-05 | 87 | 2 | 12 | Actual |
| 27374 | 1170.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 13373 | 280.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 12444 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 8226 | 650.00 | 2022-12-07 | 87 | 1 | 5 | Budget |
| 12949 | 585.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 33527 | 474.94 | 2024-11-05 | 87 | 1 | 13 | Actual |
| 3597 | 1000.00 | 2022-08-06 | 87 | 1 | 4 | Budget |
| 28759 | 375.23 | 2024-07-06 | 87 | 3 | 11 | Actual |
| 25028 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 14411 | 29.48 | 2023-05-06 | 87 | 1 | 12 | Actual |
| 36741 | 299.70 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 26368 | 955.64 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 32401 | 474.94 | 2024-10-05 | 87 | 1 | 13 | Actual |
| 21250 | 682.91 | 2023-12-07 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-06 | 87 | 2 | 8 | Actual |
| 10744 | 410.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 5466 | 750.00 | 2022-09-06 | 87 | 1 | 8 | Budget |
| 9209 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 26153 | 229.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-02-04 | 87 | 7 | 3 | Actual |
| 3081 | 900.00 | 2022-07-07 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 559 | 200.00 | 2022-05-06 | 87 | 2 | 6 | Budget |
| 32879 | 554.00 | 2024-11-05 | 87 | 3 | 6 | Actual |
| 12570 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 30984 | 673.11 | 2024-09-05 | 87 | 1 | 11 | Actual |
| 10325 | 990.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 4206 | 750.00 | 2022-08-06 | 87 | 1 | 7 | Budget |
| 39222 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 9532 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 23465 | 288.00 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 19368 | 144.38 | 2023-10-06 | 87 | 4 | 11 | Actual |
| 5327 | 720.00 | 2022-09-06 | 87 | 1 | 7 | Actual |
| 2293 | 480.00 | 2022-07-07 | 87 | 1 | 3 | Budget |
| 38959 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 12115 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 19544 | 48.63 | 2023-10-06 | 87 | 6 | 12 | Actual |
| 30388 | 1710.00 | 2024-09-05 | 87 | 1 | 4 | Actual |
| 9485 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 18309 | 48.63 | 2023-09-06 | 87 | 2 | 11 | Actual |
| 32343 | 575.24 | 2024-10-05 | 87 | 6 | 12 | Actual |
| 18223 | 819.28 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 2431 | 100.00 | 2022-07-07 | 87 | 7 | 3 | Budget |
| 7960 | 360.00 | 2022-12-07 | 87 | 6 | 3 | Actual |
| 13245 | 630.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
Generated 2025-06-05 17:48:09.543 UTC