[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 111 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18958 | 227.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 34384 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 4716 | 1080.00 | 2022-09-04 | 87 | 1 | 4 | Actual |
| 8836 | 955.64 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 20573 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 31220 | 766.73 | 2024-09-03 | 87 | 6 | 12 | Actual |
| 27223 | 382.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 31486 | 338.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 17780 | 608.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 7574 | 900.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 25616 | 39.06 | 2024-04-03 | 87 | 6 | 12 | Actual |
| 20750 | 819.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 32051 | 1092.01 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 36389 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 13183 | 750.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
| 2478 | 990.00 | 2022-07-05 | 87 | 1 | 4 | Actual |
| 38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 1494 | 750.00 | 2022-06-04 | 87 | 1 | 5 | Budget |
| 25357 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 30303 | 945.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-06-03 | 87 | 1 | 12 | Actual |
| 15624 | 761.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 760 | 380.00 | 2022-05-04 | 87 | 6 | 6 | Budget |
| 31429 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 4858 | 650.00 | 2022-09-04 | 87 | 1 | 5 | Budget |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 21222 | 1501.11 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 32851 | 139.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 7633 | 720.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
| 33261 | 299.70 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 6781 | 585.00 | 2022-11-04 | 87 | 1 | 3 | Actual |
| 2352 | 380.00 | 2022-07-05 | 87 | 6 | 3 | Budget |
| 34704 | 632.84 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 28704 | 673.11 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 13043 | 293.00 | 2023-04-04 | 87 | 5 | 6 | Actual |
| 36714 | 375.23 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 23231 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 11724 | 468.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
| 12774 | 540.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 21370 | 144.38 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 36687 | 299.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 24148 | 810.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 3795 | 650.00 | 2022-08-04 | 87 | 6 | 5 | Budget |
| 15062 | 900.00 | 2023-06-04 | 87 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2022-08-04 | 87 | 6 | 5 | Actual |
| 36659 | 747.58 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 21878 | 540.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 23973 | 416.00 | 2024-03-03 | 87 | 3 | 6 | Actual |
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 35180 | 312.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
Generated 2025-06-03 20:32:28.245 UTC