[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23612 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 27634 | 375.23 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 5046 | 176.00 | 2022-09-04 | 87 | 2 | 6 | Actual |
| 33435 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 16842 | 416.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 26456 | 149.70 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 1354 | 990.00 | 2022-06-04 | 87 | 1 | 4 | Actual |
| 23405 | 192.25 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 31514 | 1710.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 24057 | 302.00 | 2024-03-03 | 87 | 6 | 6 | Actual |
| 6840 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 34087 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 8367 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 10325 | 990.00 | 2023-02-02 | 87 | 1 | 4 | Actual |
| 33527 | 474.94 | 2024-11-03 | 87 | 1 | 13 | Actual |
| 3874 | 527.00 | 2022-08-04 | 87 | 1 | 6 | Actual |
| 38070 | 766.73 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 22427 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 9405 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 1825 | 176.00 | 2022-06-04 | 87 | 5 | 6 | Actual |
| 19368 | 144.38 | 2023-10-04 | 87 | 4 | 11 | Actual |
| 34736 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 8617 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 13849 | 113.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 5095 | 527.00 | 2022-09-04 | 87 | 3 | 6 | Actual |
| 29588 | 451.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 9811 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 6372 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
| 17160 | 546.55 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2022-07-05 | 87 | 7 | 3 | Actual |
| 16949 | 189.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 34029 | 347.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 12774 | 540.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-06-04 | 87 | 1 | 7 | Budget |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 8414 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 7634 | 550.00 | 2022-11-04 | 87 | 6 | 7 | Budget |
| 20195 | 1364.74 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 36977 | 632.84 | 2025-02-02 | 87 | 1 | 13 | Actual |
| 20785 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 12571 | 850.00 | 2023-04-04 | 87 | 1 | 4 | Budget |
| 36304 | 589.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 2674 | 720.00 | 2022-07-05 | 87 | 6 | 5 | Actual |
| 14144 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 16363 | 192.25 | 2023-07-05 | 87 | 6 | 11 | Actual |
| 23647 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-04 | 87 | 1 | 8 | Actual |
Generated 2025-06-03 18:33:26.217 UTC