[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 984 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39068 | 76.29 | 2025-04-14 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2023-04-14 | 87 | 6 | 3 | Budget |
| 9733 | 410.00 | 2023-01-12 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-03-13 | 87 | 2 | 8 | Actual |
| 36659 | 747.58 | 2025-02-12 | 87 | 1 | 11 | Actual |
| 12712 | 650.00 | 2023-04-14 | 87 | 1 | 5 | Budget |
| 26068 | 354.00 | 2024-05-13 | 87 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-11-14 | 87 | 2 | 6 | Actual |
| 12522 | 100.00 | 2023-04-14 | 87 | 7 | 3 | Budget |
| 29390 | 1053.00 | 2024-08-13 | 87 | 6 | 5 | Actual |
| 19812 | 743.00 | 2023-11-14 | 87 | 1 | 5 | Actual |
| 6780 | 480.00 | 2022-11-14 | 87 | 1 | 3 | Budget |
| 18336 | 144.38 | 2023-09-14 | 87 | 3 | 11 | Actual |
| 11316 | 280.00 | 2023-03-14 | 87 | 6 | 3 | Budget |
| 36919 | 575.24 | 2025-02-12 | 87 | 6 | 12 | Actual |
| 14353 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
| 4392 | 682.91 | 2022-08-14 | 87 | 2 | 8 | Actual |
| 3659 | 630.00 | 2022-08-14 | 87 | 6 | 4 | Actual |
| 28612 | 955.64 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 37506 | 277.00 | 2025-03-14 | 87 | 5 | 6 | Actual |
| 1683 | 200.00 | 2022-06-14 | 87 | 2 | 6 | Budget |
| 28786 | 375.23 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 36304 | 589.00 | 2025-02-12 | 87 | 3 | 6 | Actual |
| 8038 | 135.00 | 2022-12-15 | 87 | 7 | 3 | Actual |
| 2801 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 22254 | 682.91 | 2024-01-12 | 87 | 2 | 8 | Actual |
| 25499 | 240.13 | 2024-04-13 | 87 | 6 | 11 | Actual |
| 23945 | 76.00 | 2024-03-13 | 87 | 2 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-13 | 87 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-09-14 | 87 | 1 | 5 | Actual |
| 4266 | 630.00 | 2022-08-14 | 87 | 6 | 7 | Actual |
| 32343 | 575.24 | 2024-10-13 | 87 | 6 | 12 | Actual |
| 9347 | 720.00 | 2023-01-12 | 87 | 1 | 5 | Actual |
| 13246 | 650.00 | 2023-04-14 | 87 | 6 | 7 | Budget |
| 25701 | 1350.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 12949 | 585.00 | 2023-04-14 | 87 | 3 | 6 | Actual |
| 39102 | 524.17 | 2025-04-14 | 87 | 6 | 11 | Actual |
| 21633 | 1260.00 | 2024-01-12 | 87 | 1 | 3 | Actual |
| 24796 | 468.00 | 2024-04-13 | 87 | 6 | 4 | Actual |
| 22427 | 192.25 | 2024-01-12 | 87 | 4 | 11 | Actual |
| 5981 | 650.00 | 2022-10-14 | 87 | 1 | 5 | Budget |
| 22643 | 900.00 | 2024-02-12 | 87 | 6 | 3 | Actual |
| 16656 | 878.00 | 2023-08-14 | 87 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2024-11-13 | 87 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
| 9629 | 293.00 | 2023-01-12 | 87 | 4 | 6 | Actual |
| 10791 | 234.00 | 2023-02-12 | 87 | 5 | 6 | Actual |
Generated 2025-06-13 18:01:39.106 UTC