[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 1030 > < TAKE 120 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5142 | 380.00 | 2022-09-06 | 87 | 4 | 6 | Budget |
| 5248 | 380.00 | 2022-09-06 | 87 | 6 | 6 | Budget |
| 2753 | 480.00 | 2022-07-07 | 87 | 1 | 6 | Budget |
| 35855 | 632.84 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 31549 | 990.00 | 2024-10-05 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-06-06 | 87 | 1 | 7 | Budget |
| 22427 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 13849 | 113.00 | 2023-05-06 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2023-06-06 | 87 | 6 | 8 | Actual |
| 28321 | 139.00 | 2024-07-06 | 87 | 2 | 6 | Actual |
| 21543 | 39.06 | 2023-12-07 | 87 | 1 | 12 | Actual |
| 32766 | 1053.00 | 2024-11-05 | 87 | 6 | 5 | Actual |
| 26456 | 149.70 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 12633 | 650.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 15810 | 378.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 28905 | 575.24 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 6171 | 200.00 | 2022-10-06 | 87 | 2 | 6 | Budget |
| 3408 | 540.00 | 2022-08-06 | 87 | 1 | 3 | Actual |
| 10384 | 540.00 | 2023-02-04 | 87 | 6 | 4 | Actual |
| 21936 | 340.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 15659 | 527.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 13929 | 227.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 15322 | 192.25 | 2023-06-06 | 87 | 4 | 11 | Actual |
| 7245 | 480.00 | 2022-11-06 | 87 | 1 | 6 | Budget |
| 8616 | 410.00 | 2022-12-07 | 87 | 6 | 6 | Actual |
| 12997 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 26013 | 270.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 29974 | 448.64 | 2024-08-05 | 87 | 6 | 11 | Actual |
| 2944 | 200.00 | 2022-07-07 | 87 | 5 | 6 | Budget |
| 8087 | 950.00 | 2022-12-07 | 87 | 1 | 4 | Budget |
| 14560 | 990.00 | 2023-06-06 | 87 | 6 | 3 | Actual |
| 17132 | 1364.74 | 2023-08-06 | 87 | 1 | 8 | Actual |
| 6513 | 630.00 | 2022-10-06 | 87 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 26874 | 1013.00 | 2024-06-05 | 87 | 6 | 3 | Actual |
| 20542 | 19.91 | 2023-11-06 | 87 | 2 | 12 | Actual |
| 30179 | 632.84 | 2024-08-05 | 87 | 2 | 13 | Actual |
| 34003 | 589.00 | 2024-12-06 | 87 | 3 | 6 | Actual |
| 26247 | 1080.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 24325 | 240.13 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 38036 | 96.51 | 2025-03-06 | 87 | 2 | 12 | Actual |
| 35651 | 524.17 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 4531 | 480.00 | 2022-09-06 | 87 | 1 | 3 | Budget |
| 4344 | 955.64 | 2022-08-06 | 87 | 1 | 8 | Actual |
| 23053 | 340.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 18877 | 340.00 | 2023-10-06 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 36481 | 1170.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 18726 | 527.00 | 2023-10-06 | 87 | 6 | 4 | Actual |
Generated 2025-06-06 01:29:56.294 UTC