[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20223 | 819.28 | 2023-11-13 | 87 | 2 | 8 | Actual |
| 2850 | 480.00 | 2022-07-14 | 87 | 3 | 6 | Budget |
| 20102 | 990.00 | 2023-11-13 | 87 | 1 | 7 | Actual |
| 17361 | 48.63 | 2023-08-13 | 87 | 5 | 11 | Actual |
| 30601 | 208.00 | 2024-09-12 | 87 | 2 | 6 | Actual |
| 7634 | 550.00 | 2022-11-13 | 87 | 6 | 7 | Budget |
| 2105 | 650.00 | 2022-06-13 | 87 | 1 | 8 | Budget |
| 18572 | 1440.00 | 2023-10-13 | 87 | 1 | 3 | Actual |
| 6451 | 900.00 | 2022-10-13 | 87 | 1 | 7 | Actual |
| 17954 | 227.00 | 2023-09-13 | 87 | 4 | 6 | Actual |
| 18958 | 227.00 | 2023-10-13 | 87 | 4 | 6 | Actual |
| 19635 | 990.00 | 2023-11-13 | 87 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-02-11 | 87 | 4 | 11 | Actual |
| 29475 | 139.00 | 2024-08-12 | 87 | 2 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
| 38959 | 673.11 | 2025-04-13 | 87 | 1 | 11 | Actual |
| 32017 | 955.64 | 2024-10-12 | 87 | 2 | 8 | Actual |
| 31807 | 277.00 | 2024-10-12 | 87 | 5 | 6 | Actual |
| 8038 | 135.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
| 33586 | 948.64 | 2024-11-12 | 87 | 6 | 13 | Actual |
| 20990 | 454.00 | 2023-12-14 | 87 | 3 | 6 | Actual |
| 14772 | 540.00 | 2023-06-13 | 87 | 6 | 5 | Actual |
| 10325 | 990.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
| 13546 | 990.00 | 2023-05-13 | 87 | 6 | 3 | Actual |
| 17980 | 151.00 | 2023-09-13 | 87 | 5 | 6 | Actual |
| 30152 | 317.05 | 2024-08-12 | 87 | 1 | 13 | Actual |
| 19692 | 360.00 | 2023-11-13 | 87 | 7 | 3 | Actual |
| 7900 | 495.00 | 2022-12-14 | 87 | 1 | 3 | Actual |
| 4266 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
| 24434 | 48.63 | 2024-03-12 | 87 | 5 | 11 | Actual |
| 1635 | 480.00 | 2022-06-13 | 87 | 1 | 6 | Budget |
| 38036 | 96.51 | 2025-03-13 | 87 | 2 | 12 | Actual |
| 13433 | 380.00 | 2023-04-13 | 87 | 6 | 8 | Budget |
| 1825 | 176.00 | 2022-06-13 | 87 | 5 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-12 | 87 | 1 | 5 | Actual |
| 17660 | 180.00 | 2023-09-13 | 87 | 7 | 3 | Actual |
| 33948 | 520.00 | 2024-12-13 | 87 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 369 | 720.00 | 2022-05-13 | 87 | 1 | 5 | Actual |
| 1228 | 380.00 | 2022-06-13 | 87 | 6 | 3 | Budget |
| 35709 | 479.49 | 2025-01-11 | 87 | 1 | 12 | Actual |
| 17780 | 608.00 | 2023-09-13 | 87 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2025-01-11 | 87 | 1 | 5 | Actual |
| 20630 | 1350.00 | 2023-12-14 | 87 | 1 | 3 | Actual |
| 4779 | 720.00 | 2022-09-13 | 87 | 6 | 4 | Actual |
| 30864 | 2046.57 | 2024-09-12 | 87 | 1 | 8 | Actual |
| 14970 | 302.00 | 2023-06-13 | 87 | 6 | 6 | Actual |
| 32401 | 474.94 | 2024-10-12 | 87 | 1 | 13 | Actual |
| 13373 | 280.00 | 2023-04-13 | 87 | 2 | 8 | Budget |
| 21485 | 192.25 | 2023-12-14 | 87 | 6 | 11 | Actual |
| 3408 | 540.00 | 2022-08-13 | 87 | 1 | 3 | Actual |
| 28109 | 1710.00 | 2024-07-13 | 87 | 1 | 4 | Actual |
| 2801 | 200.00 | 2022-07-14 | 87 | 2 | 6 | Budget |
| 9582 | 585.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 8557 | 293.00 | 2022-12-14 | 87 | 5 | 6 | Actual |
| 4998 | 480.00 | 2022-09-13 | 87 | 1 | 6 | Budget |
| 38746 | 1440.00 | 2025-04-13 | 87 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-06-12 | 87 | 1 | 11 | Actual |
| 29940 | 375.23 | 2024-08-12 | 87 | 4 | 11 | Actual |
| 760 | 380.00 | 2022-05-13 | 87 | 6 | 6 | Budget |
| 3082 | 750.00 | 2022-07-14 | 87 | 1 | 7 | Budget |
Generated 2025-06-12 09:30:50.327 UTC