[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6373 | 351.00 | 2022-10-12 | 87 | 6 | 6 | Actual |
| 11069 | 750.00 | 2023-02-10 | 87 | 1 | 8 | Budget |
| 9812 | 900.00 | 2023-01-10 | 87 | 1 | 7 | Actual |
| 35709 | 479.49 | 2025-01-10 | 87 | 1 | 12 | Actual |
| 26247 | 1080.00 | 2024-05-11 | 87 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-11-11 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-11 | 87 | 1 | 8 | Actual |
| 21576 | 48.63 | 2023-12-13 | 87 | 6 | 12 | Actual |
| 34465 | 149.70 | 2024-12-12 | 87 | 5 | 11 | Actual |
| 34237 | 1773.84 | 2024-12-12 | 87 | 1 | 8 | Actual |
| 33527 | 474.94 | 2024-11-11 | 87 | 1 | 13 | Actual |
| 369 | 720.00 | 2022-05-12 | 87 | 1 | 5 | Actual |
| 34619 | 766.73 | 2024-12-12 | 87 | 6 | 12 | Actual |
| 38398 | 990.00 | 2025-04-12 | 87 | 6 | 4 | Actual |
| 13183 | 750.00 | 2023-04-12 | 87 | 1 | 7 | Budget |
| 17928 | 454.00 | 2023-09-12 | 87 | 3 | 6 | Actual |
| 37890 | 448.64 | 2025-03-12 | 87 | 4 | 11 | Actual |
| 26749 | 790.74 | 2024-05-11 | 87 | 2 | 13 | Actual |
| 5576 | 546.55 | 2022-09-12 | 87 | 6 | 8 | Actual |
| 5189 | 200.00 | 2022-09-12 | 87 | 5 | 6 | Budget |
| 35618 | 76.29 | 2025-01-10 | 87 | 5 | 11 | Actual |
| 2352 | 380.00 | 2022-07-13 | 87 | 6 | 3 | Budget |
| 28759 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-02-10 | 87 | 3 | 6 | Budget |
| 10850 | 380.00 | 2023-02-10 | 87 | 6 | 6 | Budget |
| 23767 | 585.00 | 2024-03-11 | 87 | 6 | 4 | Actual |
| 13962 | 340.00 | 2023-05-12 | 87 | 6 | 6 | Actual |
| 10463 | 650.00 | 2023-02-10 | 87 | 1 | 5 | Budget |
| 13043 | 293.00 | 2023-04-12 | 87 | 5 | 6 | Actual |
| 4668 | 180.00 | 2022-09-12 | 87 | 7 | 3 | Actual |
| 22133 | 990.00 | 2024-01-10 | 87 | 1 | 7 | Actual |
| 3549 | 200.00 | 2022-08-12 | 87 | 7 | 3 | Budget |
| 7341 | 585.00 | 2022-11-12 | 87 | 3 | 6 | Actual |
| 19341 | 96.51 | 2023-10-12 | 87 | 3 | 11 | Actual |
| 1307 | 100.00 | 2022-06-12 | 87 | 7 | 3 | Budget |
| 12195 | 1092.01 | 2023-03-12 | 87 | 1 | 8 | Actual |
| 6514 | 550.00 | 2022-10-12 | 87 | 6 | 7 | Budget |
| 22608 | 1350.00 | 2024-02-10 | 87 | 1 | 3 | Actual |
| 7245 | 480.00 | 2022-11-12 | 87 | 1 | 6 | Budget |
| 33798 | 1080.00 | 2024-12-12 | 87 | 6 | 4 | Actual |
| 510 | 468.00 | 2022-05-12 | 87 | 1 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-11 | 87 | 1 | 8 | Actual |
| 33586 | 948.64 | 2024-11-11 | 87 | 6 | 13 | Actual |
| 11395 | 90.00 | 2023-03-12 | 87 | 7 | 3 | Actual |
| 7026 | 630.00 | 2022-11-12 | 87 | 6 | 4 | Actual |
| 1556 | 540.00 | 2022-06-12 | 87 | 6 | 5 | Actual |
| 28143 | 1080.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
| 7293 | 200.00 | 2022-11-12 | 87 | 2 | 6 | Budget |
| 32731 | 1134.00 | 2024-11-11 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-11-11 | 87 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-03-12 | 87 | 6 | 13 | Actual |
| 6780 | 480.00 | 2022-11-12 | 87 | 1 | 3 | Budget |
| 10791 | 234.00 | 2023-02-10 | 87 | 5 | 6 | Actual |
| 25299 | 682.91 | 2024-04-11 | 87 | 6 | 8 | Actual |
| 21370 | 144.38 | 2023-12-13 | 87 | 2 | 11 | Actual |
| 29974 | 448.64 | 2024-08-11 | 87 | 6 | 11 | Actual |
Generated 2025-06-11 23:45:30.813 UTC