[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26428 | 375.23 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 18482 | 39.06 | 2023-09-04 | 87 | 1 | 12 | Actual |
| 5328 | 750.00 | 2022-09-04 | 87 | 1 | 7 | Budget |
| 10464 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 13104 | 410.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 21397 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 19847 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 760 | 380.00 | 2022-05-04 | 87 | 6 | 6 | Budget |
| 33678 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 5466 | 750.00 | 2022-09-04 | 87 | 1 | 8 | Budget |
| 32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 13511 | 1350.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 608 | 480.00 | 2022-05-04 | 87 | 3 | 6 | Budget |
| 15120 | 1501.11 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 22043 | 151.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 35041 | 891.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 32109 | 598.64 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 10325 | 990.00 | 2023-02-02 | 87 | 1 | 4 | Actual |
| 5189 | 200.00 | 2022-09-04 | 87 | 5 | 6 | Budget |
| 22700 | 360.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 38987 | 299.70 | 2025-04-04 | 87 | 2 | 11 | Actual |
| 30423 | 1170.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 31278 | 317.05 | 2024-09-03 | 87 | 1 | 13 | Actual |
| 9532 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 1732 | 480.00 | 2022-06-04 | 87 | 3 | 6 | Budget |
| 9811 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 20515 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 25357 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 7165 | 630.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 4206 | 750.00 | 2022-08-04 | 87 | 1 | 7 | Budget |
| 5248 | 380.00 | 2022-09-04 | 87 | 6 | 6 | Budget |
| 10060 | 682.91 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 8225 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 24796 | 468.00 | 2024-04-03 | 87 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 4205 | 720.00 | 2022-08-04 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 38186 | 948.64 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 34948 | 1170.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 32553 | 878.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 8758 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 2352 | 380.00 | 2022-07-05 | 87 | 6 | 3 | Budget |
| 20843 | 675.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 28526 | 990.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
| 23020 | 227.00 | 2024-02-02 | 87 | 5 | 6 | Actual |
| 4716 | 1080.00 | 2022-09-04 | 87 | 1 | 4 | Actual |
| 39014 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
| 1306 | 90.00 | 2022-06-04 | 87 | 7 | 3 | Actual |
| 15414 | 29.48 | 2023-06-04 | 87 | 1 | 12 | Actual |
| 35331 | 1170.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 15240 | 335.87 | 2023-06-04 | 87 | 1 | 11 | Actual |
| 23405 | 192.25 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 27753 | 575.24 | 2024-06-03 | 87 | 1 | 12 | Actual |
Generated 2025-06-03 21:09:53.760 UTC