[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 18 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34677 | 632.84 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 1555 | 550.00 | 2022-06-04 | 87 | 6 | 5 | Budget |
| 19847 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 12382 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 3795 | 650.00 | 2022-08-04 | 87 | 6 | 5 | Budget |
| 510 | 468.00 | 2022-05-04 | 87 | 1 | 6 | Actual |
| 20223 | 819.28 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 20843 | 675.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 3409 | 480.00 | 2022-08-04 | 87 | 1 | 3 | Budget |
| 14238 | 288.00 | 2023-05-04 | 87 | 1 | 11 | Actual |
| 24114 | 1080.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 9532 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 29645 | 1530.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 36567 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 10522 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
| 5716 | 315.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 8463 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 19194 | 819.28 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 2536 | 550.00 | 2022-07-05 | 87 | 6 | 4 | Budget |
| 35618 | 76.29 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 24025 | 227.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-05 | 87 | 1 | 8 | Actual |
| 12996 | 410.00 | 2023-04-04 | 87 | 4 | 6 | Actual |
| 4392 | 682.91 | 2022-08-04 | 87 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 11317 | 360.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-04-04 | 87 | 1 | 5 | Actual |
| 29588 | 451.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 13822 | 378.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 20877 | 675.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 7760 | 410.18 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 14469 | 58.21 | 2023-05-04 | 87 | 6 | 12 | Actual |
| 34557 | 479.49 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 32518 | 1418.00 | 2024-11-03 | 87 | 1 | 3 | Actual |
| 23405 | 192.25 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 22133 | 990.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 32137 | 299.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 34438 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 7961 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 8837 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 2615 | 720.00 | 2022-07-05 | 87 | 1 | 5 | Actual |
| 9533 | 176.00 | 2023-01-02 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 14772 | 540.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 25265 | 682.91 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 11868 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 16869 | 113.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2022-07-05 | 87 | 2 | 6 | Budget |
| 26874 | 1013.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 6513 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 37213 | 1620.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
Generated 2025-06-03 20:07:34.540 UTC