[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 11 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16007 | 1080.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 7389 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 30629 | 520.00 | 2024-09-14 | 87 | 3 | 6 | Actual |
| 3003 | 468.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
| 9208 | 950.00 | 2023-01-13 | 87 | 1 | 4 | Budget |
| 30060 | 96.51 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 10060 | 682.91 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 7436 | 176.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 29234 | 405.00 | 2024-08-14 | 87 | 7 | 3 | Actual |
| 37917 | 76.29 | 2025-03-15 | 87 | 5 | 11 | Actual |
| 24148 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 24677 | 900.00 | 2024-04-14 | 87 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 15268 | 48.63 | 2023-06-15 | 87 | 2 | 11 | Actual |
| 17511 | 58.21 | 2023-08-15 | 87 | 6 | 12 | Actual |
| 19314 | 48.63 | 2023-10-15 | 87 | 2 | 11 | Actual |
| 28905 | 575.24 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 39307 | 790.74 | 2025-04-15 | 87 | 2 | 13 | Actual |
| 9950 | 650.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 8414 | 200.00 | 2022-12-16 | 87 | 2 | 6 | Budget |
| 15917 | 227.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 18904 | 151.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 20962 | 113.00 | 2023-12-16 | 87 | 2 | 6 | Actual |
| 33554 | 632.84 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 22254 | 682.91 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 18281 | 240.13 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 33288 | 299.70 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 18104 | 720.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-05-15 | 87 | 1 | 7 | Budget |
| 35417 | 955.64 | 2025-01-13 | 87 | 2 | 8 | Actual |
| 7634 | 550.00 | 2022-11-15 | 87 | 6 | 7 | Budget |
| 32461 | 632.84 | 2024-10-14 | 87 | 6 | 13 | Actual |
| 38278 | 878.00 | 2025-04-15 | 87 | 6 | 3 | Actual |
| 21752 | 819.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 31807 | 277.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 37426 | 174.00 | 2025-03-15 | 87 | 2 | 6 | Actual |
| 16784 | 675.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-04-15 | 87 | 6 | 5 | Budget |
| 19544 | 48.63 | 2023-10-15 | 87 | 6 | 12 | Actual |
| 38576 | 208.00 | 2025-04-15 | 87 | 2 | 6 | Actual |
| 4127 | 468.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 7574 | 900.00 | 2022-11-15 | 87 | 1 | 7 | Actual |
| 7105 | 650.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 7821 | 410.18 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 17334 | 192.25 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 2752 | 410.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
| 4779 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
| 2292 | 495.00 | 2022-07-16 | 87 | 1 | 3 | Actual |
| 11316 | 280.00 | 2023-03-15 | 87 | 6 | 3 | Budget |
| 37716 | 1092.01 | 2025-03-15 | 87 | 2 | 8 | Actual |
| 16923 | 265.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 2615 | 720.00 | 2022-07-16 | 87 | 1 | 5 | Actual |
| 24434 | 48.63 | 2024-03-14 | 87 | 5 | 11 | Actual |
| 10601 | 468.00 | 2023-02-13 | 87 | 1 | 6 | Actual |
Generated 2025-06-14 08:59:17.543 UTC