[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 167 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37004 | 632.84 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 12852 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 13183 | 750.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 35828 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 369 | 720.00 | 2022-05-06 | 87 | 1 | 5 | Actual |
| 8758 | 550.00 | 2022-12-07 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2022-08-06 | 87 | 6 | 7 | Actual |
| 14238 | 288.00 | 2023-05-06 | 87 | 1 | 11 | Actual |
| 21936 | 340.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 32218 | 149.70 | 2024-10-05 | 87 | 5 | 11 | Actual |
| 2352 | 380.00 | 2022-07-07 | 87 | 6 | 3 | Budget |
| 1030 | 546.55 | 2022-05-06 | 87 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-06 | 87 | 6 | 8 | Actual |
| 17688 | 761.00 | 2023-09-06 | 87 | 1 | 4 | Actual |
| 2105 | 650.00 | 2022-06-06 | 87 | 1 | 8 | Budget |
| 37341 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 13546 | 990.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 29800 | 955.64 | 2024-08-05 | 87 | 6 | 8 | Actual |
| 6170 | 234.00 | 2022-10-06 | 87 | 2 | 6 | Actual |
| 12522 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 20045 | 302.00 | 2023-11-06 | 87 | 6 | 6 | Actual |
| 35296 | 1440.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 15120 | 1501.11 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 31897 | 1530.00 | 2024-10-05 | 87 | 1 | 7 | Actual |
| 36919 | 575.24 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 8086 | 1080.00 | 2022-12-07 | 87 | 1 | 4 | Actual |
| 15950 | 302.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 23704 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 13511 | 1350.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 25357 | 335.87 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 37890 | 448.64 | 2025-03-06 | 87 | 4 | 11 | Actual |
| 22226 | 1228.38 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 7634 | 550.00 | 2022-11-06 | 87 | 6 | 7 | Budget |
| 39014 | 299.70 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 34055 | 277.00 | 2024-12-06 | 87 | 5 | 6 | Actual |
| 37185 | 338.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-07-07 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 25002 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 13633 | 761.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2024-08-05 | 87 | 6 | 6 | Actual |
| 15268 | 48.63 | 2023-06-06 | 87 | 2 | 11 | Actual |
| 21250 | 682.91 | 2023-12-07 | 87 | 2 | 8 | Actual |
| 16784 | 675.00 | 2023-08-06 | 87 | 6 | 5 | Actual |
| 18607 | 810.00 | 2023-10-06 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 5576 | 546.55 | 2022-09-06 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-06 | 87 | 1 | 8 | Budget |
| 4998 | 480.00 | 2022-09-06 | 87 | 1 | 6 | Budget |
| 3408 | 540.00 | 2022-08-06 | 87 | 1 | 3 | Actual |
| 24854 | 608.00 | 2024-04-05 | 87 | 1 | 5 | Actual |
| 16869 | 113.00 | 2023-08-06 | 87 | 2 | 6 | Actual |
| 3329 | 380.00 | 2022-07-07 | 87 | 6 | 8 | Budget |
Generated 2025-06-05 19:46:25.518 UTC