[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 83 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25385 | 48.63 | 2024-03-30 | 87 | 2 | 11 | Actual |
| 32309 | 479.49 | 2024-09-29 | 87 | 1 | 12 | Actual |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 21485 | 192.25 | 2023-12-01 | 87 | 6 | 11 | Actual |
| 22855 | 608.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 14353 | 192.25 | 2023-04-30 | 87 | 6 | 11 | Actual |
| 1887 | 351.00 | 2022-05-31 | 87 | 6 | 6 | Actual |
| 20515 | 29.48 | 2023-10-31 | 87 | 1 | 12 | Actual |
| 36481 | 1170.00 | 2025-01-29 | 87 | 6 | 7 | Actual |
| 19286 | 335.87 | 2023-09-30 | 87 | 1 | 11 | Actual |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 5716 | 315.00 | 2022-09-30 | 87 | 6 | 3 | Actual |
| 7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 31514 | 1710.00 | 2024-09-29 | 87 | 1 | 4 | Actual |
| 370 | 750.00 | 2022-04-30 | 87 | 1 | 5 | Budget |
| 31220 | 766.73 | 2024-08-30 | 87 | 6 | 12 | Actual |
| 14056 | 810.00 | 2023-04-30 | 87 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 3737 | 630.00 | 2022-07-31 | 87 | 1 | 5 | Actual |
| 31039 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 32218 | 149.70 | 2024-09-29 | 87 | 5 | 11 | Actual |
| 8366 | 527.00 | 2022-12-01 | 87 | 1 | 6 | Actual |
| 2026 | 630.00 | 2022-05-31 | 87 | 6 | 7 | Actual |
| 3874 | 527.00 | 2022-07-31 | 87 | 1 | 6 | Actual |
| 16479 | 39.06 | 2023-07-01 | 87 | 6 | 12 | Actual |
| 5190 | 234.00 | 2022-08-31 | 87 | 5 | 6 | Actual |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
| 31012 | 149.70 | 2024-08-30 | 87 | 2 | 11 | Actual |
| 27753 | 575.24 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 18958 | 227.00 | 2023-09-30 | 87 | 4 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
| 16571 | 900.00 | 2023-07-31 | 87 | 6 | 3 | Actual |
| 6372 | 380.00 | 2022-09-30 | 87 | 6 | 6 | Budget |
| 33141 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 33735 | 338.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 16448 | 19.91 | 2023-07-01 | 87 | 2 | 12 | Actual |
| 35509 | 673.11 | 2024-12-29 | 87 | 1 | 11 | Actual |
| 32137 | 299.70 | 2024-09-29 | 87 | 2 | 11 | Actual |
| 28813 | 76.29 | 2024-06-30 | 87 | 5 | 11 | Actual |
| 35828 | 317.05 | 2024-12-29 | 87 | 1 | 13 | Actual |
| 16421 | 39.06 | 2023-07-01 | 87 | 1 | 12 | Actual |
| 15837 | 76.00 | 2023-07-01 | 87 | 2 | 6 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 17280 | 96.51 | 2023-07-31 | 87 | 2 | 11 | Actual |
| 1089 | 380.00 | 2022-04-30 | 87 | 6 | 8 | Budget |
| 21786 | 468.00 | 2023-12-29 | 87 | 6 | 4 | Actual |
Generated 2025-05-30 08:03:44.481 UTC