[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 72 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18515 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
| 22643 | 900.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-10-30 | 87 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 6451 | 900.00 | 2022-09-30 | 87 | 1 | 7 | Actual |
| 35154 | 520.00 | 2024-12-29 | 87 | 3 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 31039 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 9812 | 900.00 | 2022-12-29 | 87 | 1 | 7 | Actual |
| 39160 | 479.49 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 14857 | 151.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 22400 | 192.25 | 2023-12-29 | 87 | 3 | 11 | Actual |
| 7027 | 650.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
| 36481 | 1170.00 | 2025-01-29 | 87 | 6 | 7 | Actual |
| 13727 | 743.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
| 26120 | 167.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 29475 | 139.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 30303 | 945.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 6313 | 234.00 | 2022-09-30 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2023-12-01 | 87 | 6 | 4 | Actual |
| 12054 | 750.00 | 2023-02-28 | 87 | 1 | 7 | Budget |
| 27661 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 7436 | 176.00 | 2022-10-31 | 87 | 5 | 6 | Actual |
| 22254 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 20457 | 192.25 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 2293 | 480.00 | 2022-07-01 | 87 | 1 | 3 | Budget |
| 36446 | 1530.00 | 2025-01-29 | 87 | 1 | 7 | Actual |
| 21129 | 900.00 | 2023-12-01 | 87 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2025-02-28 | 87 | 1 | 5 | Actual |
| 8884 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 21576 | 48.63 | 2023-12-01 | 87 | 6 | 12 | Actual |
| 1030 | 546.55 | 2022-04-30 | 87 | 2 | 8 | Actual |
| 10277 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
| 28759 | 375.23 | 2024-06-30 | 87 | 3 | 11 | Actual |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 16042 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
| 35651 | 524.17 | 2024-12-29 | 87 | 6 | 11 | Actual |
| 34736 | 632.84 | 2024-11-30 | 87 | 6 | 13 | Actual |
| 13043 | 293.00 | 2023-03-31 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2022-10-31 | 87 | 6 | 6 | Budget |
| 6919 | 100.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
| 27494 | 819.28 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 14737 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-03-30 | 87 | 2 | 6 | Actual |
| 8885 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
Generated 2025-05-30 17:42:55.579 UTC