[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 1021 > < TAKE 500 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3971 | 468.00 | 2022-08-14 | 87 | 3 | 6 | Actual |
| 19228 | 682.91 | 2023-10-14 | 87 | 6 | 8 | Actual |
| 13822 | 378.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 7760 | 410.18 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-02-12 | 87 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-04-14 | 87 | 2 | 6 | Actual |
| 2025 | 550.00 | 2022-06-14 | 87 | 6 | 7 | Budget |
| 10521 | 550.00 | 2023-02-12 | 87 | 6 | 5 | Budget |
| 22373 | 144.38 | 2024-01-12 | 87 | 2 | 11 | Actual |
| 18069 | 990.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 7761 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 23323 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 35737 | 192.25 | 2025-01-12 | 87 | 2 | 12 | Actual |
| 9160 | 100.00 | 2023-01-12 | 87 | 7 | 3 | Budget |
| 28646 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 27142 | 451.00 | 2024-06-13 | 87 | 1 | 6 | Actual |
| 38656 | 277.00 | 2025-04-14 | 87 | 5 | 6 | Actual |
| 32137 | 299.70 | 2024-10-13 | 87 | 2 | 11 | Actual |
| 12853 | 468.00 | 2023-04-14 | 87 | 1 | 6 | Actual |
| 10930 | 900.00 | 2023-02-12 | 87 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-03-14 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
| 8367 | 480.00 | 2022-12-15 | 87 | 1 | 6 | Budget |
| 26428 | 375.23 | 2024-05-13 | 87 | 1 | 11 | Actual |
| 18515 | 58.21 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 8086 | 1080.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 37716 | 1092.01 | 2025-03-14 | 87 | 2 | 8 | Actual |
| 20990 | 454.00 | 2023-12-15 | 87 | 3 | 6 | Actual |
| 20256 | 819.28 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-14 | 87 | 1 | 8 | Actual |
| 27169 | 208.00 | 2024-06-13 | 87 | 2 | 6 | Actual |
| 39068 | 76.29 | 2025-04-14 | 87 | 5 | 11 | Actual |
| 22608 | 1350.00 | 2024-02-12 | 87 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-08-14 | 87 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-04-13 | 87 | 1 | 6 | Actual |
| 7388 | 410.00 | 2022-11-14 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-03-14 | 87 | 5 | 6 | Actual |
| 20962 | 113.00 | 2023-12-15 | 87 | 2 | 6 | Actual |
| 34499 | 598.64 | 2024-12-14 | 87 | 6 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-12 | 87 | 1 | 8 | Actual |
| 26120 | 167.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-12 | 87 | 1 | 8 | Actual |
| 8558 | 200.00 | 2022-12-15 | 87 | 5 | 6 | Budget |
| 23732 | 878.00 | 2024-03-13 | 87 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2024-11-13 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-10-14 | 87 | 4 | 11 | Actual |
| 4393 | 380.00 | 2022-08-14 | 87 | 2 | 8 | Budget |
| 27899 | 948.64 | 2024-06-13 | 87 | 2 | 13 | Actual |
| 6967 | 990.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
| 12303 | 380.00 | 2023-03-14 | 87 | 6 | 8 | Budget |
| 13727 | 743.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 19428 | 288.00 | 2023-10-14 | 87 | 6 | 11 | Actual |
| 37950 | 524.17 | 2025-03-14 | 87 | 6 | 11 | Actual |
| 34298 | 819.28 | 2024-12-14 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-13 | 87 | 1 | 8 | Actual |
| 29234 | 405.00 | 2024-08-13 | 87 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-06-14 | 87 | 6 | 4 | Budget |
| 16042 | 900.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 25054 | 151.00 | 2024-04-13 | 87 | 5 | 6 | Actual |
| 16691 | 527.00 | 2023-08-14 | 87 | 6 | 4 | Actual |
| 21667 | 900.00 | 2024-01-12 | 87 | 6 | 3 | Actual |
| 37399 | 485.00 | 2025-03-14 | 87 | 1 | 6 | Actual |
Generated 2025-06-13 17:32:08.723 UTC