[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 104 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1031 | 380.00 | 2022-05-13 | 87 | 2 | 8 | Budget |
| 29025 | 474.94 | 2024-07-13 | 87 | 1 | 13 | Actual |
| 9532 | 200.00 | 2023-01-11 | 87 | 2 | 6 | Budget |
| 38689 | 451.00 | 2025-04-13 | 87 | 6 | 6 | Actual |
| 4857 | 720.00 | 2022-09-13 | 87 | 1 | 5 | Actual |
| 8758 | 550.00 | 2022-12-14 | 87 | 6 | 7 | Budget |
| 2025 | 550.00 | 2022-06-13 | 87 | 6 | 7 | Budget |
| 26931 | 338.00 | 2024-06-12 | 87 | 7 | 3 | Actual |
| 30211 | 632.84 | 2024-08-12 | 87 | 6 | 13 | Actual |
| 21724 | 180.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
| 19720 | 878.00 | 2023-11-13 | 87 | 1 | 4 | Actual |
| 17480 | 19.91 | 2023-08-13 | 87 | 2 | 12 | Actual |
| 18309 | 48.63 | 2023-09-13 | 87 | 2 | 11 | Actual |
| 36276 | 139.00 | 2025-02-11 | 87 | 2 | 6 | Actual |
| 8287 | 630.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-05-13 | 87 | 6 | 6 | Actual |
| 4126 | 380.00 | 2022-08-13 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2022-08-13 | 87 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-02-11 | 87 | 2 | 12 | Actual |
| 29913 | 448.64 | 2024-08-12 | 87 | 3 | 11 | Actual |
| 5388 | 540.00 | 2022-09-13 | 87 | 6 | 7 | Actual |
| 11646 | 720.00 | 2023-03-13 | 87 | 6 | 5 | Actual |
| 26722 | 317.05 | 2024-05-12 | 87 | 1 | 13 | Actual |
| 8944 | 410.18 | 2022-12-14 | 87 | 6 | 8 | Actual |
| 21936 | 340.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 11645 | 550.00 | 2023-03-13 | 87 | 6 | 5 | Budget |
| 3738 | 650.00 | 2022-08-13 | 87 | 1 | 5 | Budget |
| 4452 | 682.91 | 2022-08-13 | 87 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 14617 | 180.00 | 2023-06-13 | 87 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 15504 | 1440.00 | 2023-07-14 | 87 | 1 | 3 | Actual |
| 32051 | 1092.01 | 2024-10-12 | 87 | 6 | 8 | Actual |
| 30629 | 520.00 | 2024-09-12 | 87 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-02-11 | 87 | 5 | 6 | Budget |
| 14830 | 340.00 | 2023-06-13 | 87 | 1 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-13 | 87 | 2 | 8 | Actual |
| 15837 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
| 14320 | 144.38 | 2023-05-13 | 87 | 4 | 11 | Actual |
| 9209 | 990.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
| 10989 | 650.00 | 2023-02-11 | 87 | 6 | 7 | Budget |
| 21072 | 340.00 | 2023-12-14 | 87 | 6 | 6 | Actual |
| 30714 | 382.00 | 2024-09-12 | 87 | 6 | 6 | Actual |
| 19544 | 48.63 | 2023-10-13 | 87 | 6 | 12 | Actual |
| 28732 | 225.23 | 2024-07-13 | 87 | 2 | 11 | Actual |
| 38335 | 270.00 | 2025-04-13 | 87 | 7 | 3 | Actual |
| 35618 | 76.29 | 2025-01-11 | 87 | 5 | 11 | Actual |
| 25823 | 1112.00 | 2024-05-12 | 87 | 1 | 4 | Actual |
| 24585 | 48.63 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 3796 | 720.00 | 2022-08-13 | 87 | 6 | 5 | Actual |
| 31066 | 375.23 | 2024-09-12 | 87 | 4 | 11 | Actual |
| 32218 | 149.70 | 2024-10-12 | 87 | 5 | 11 | Actual |
| 19486 | 19.91 | 2023-10-13 | 87 | 1 | 12 | Actual |
| 14411 | 29.48 | 2023-05-13 | 87 | 1 | 12 | Actual |
| 3409 | 480.00 | 2022-08-13 | 87 | 1 | 3 | Budget |
| 10990 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
Generated 2025-06-12 09:08:47.852 UTC