[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 131 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3222 | 1092.01 | 2022-07-05 | 87 | 1 | 8 | Actual |
| 10791 | 234.00 | 2023-02-02 | 87 | 5 | 6 | Actual |
| 4019 | 380.00 | 2022-08-04 | 87 | 4 | 6 | Budget |
| 4999 | 410.00 | 2022-09-04 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2023-07-05 | 87 | 3 | 11 | Actual |
| 15240 | 335.87 | 2023-06-04 | 87 | 1 | 11 | Actual |
| 5842 | 1000.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 38604 | 554.00 | 2025-04-04 | 87 | 3 | 6 | Actual |
| 3329 | 380.00 | 2022-07-05 | 87 | 6 | 8 | Budget |
| 32164 | 375.23 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 35041 | 891.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 4066 | 200.00 | 2022-08-04 | 87 | 5 | 6 | Budget |
| 14560 | 990.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 17074 | 720.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 15917 | 227.00 | 2023-07-05 | 87 | 5 | 6 | Actual |
| 16749 | 743.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 5387 | 550.00 | 2022-09-04 | 87 | 6 | 7 | Budget |
| 11772 | 200.00 | 2023-03-04 | 87 | 2 | 6 | Budget |
| 36330 | 382.00 | 2025-02-02 | 87 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 26510 | 186.93 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 17603 | 990.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 5466 | 750.00 | 2022-09-04 | 87 | 1 | 8 | Budget |
| 12773 | 550.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
| 35206 | 208.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 6640 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 14617 | 180.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-02-02 | 87 | 6 | 13 | Actual |
| 33527 | 474.94 | 2024-11-03 | 87 | 1 | 13 | Actual |
| 28201 | 1053.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 33021 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 31305 | 632.84 | 2024-09-03 | 87 | 2 | 13 | Actual |
| 13373 | 280.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 18012 | 378.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 20137 | 720.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 3922 | 234.00 | 2022-08-04 | 87 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-03 | 87 | 1 | 7 | Actual |
| 5902 | 540.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 18819 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 13877 | 378.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-04-04 | 87 | 6 | 7 | Actual |
| 31700 | 485.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 17511 | 58.21 | 2023-08-04 | 87 | 6 | 12 | Actual |
| 35737 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 29262 | 1620.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 22551 | 58.21 | 2024-01-02 | 87 | 6 | 12 | Actual |
| 18515 | 58.21 | 2023-09-04 | 87 | 6 | 12 | Actual |
| 14645 | 761.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 24025 | 227.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
Generated 2025-06-03 19:58:43.589 UTC