[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 180 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-04-01 | 87 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 9733 | 410.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 8147 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 29529 | 347.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 12996 | 410.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 14021 | 900.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
| 32218 | 149.70 | 2024-09-30 | 87 | 5 | 11 | Actual |
| 20045 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
| 19341 | 96.51 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 7165 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 17132 | 1364.74 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 6043 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 33678 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 11583 | 650.00 | 2023-03-01 | 87 | 1 | 5 | Budget |
| 15624 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 21576 | 48.63 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 29645 | 1530.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 35855 | 632.84 | 2024-12-30 | 87 | 2 | 13 | Actual |
| 8038 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
| 28584 | 2046.57 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 20877 | 675.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 28081 | 338.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 30423 | 1170.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 20223 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 38155 | 632.84 | 2025-03-01 | 87 | 2 | 13 | Actual |
| 2616 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 10139 | 480.00 | 2023-01-30 | 87 | 1 | 3 | Budget |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 101 | 360.00 | 2022-05-01 | 87 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2025-03-01 | 87 | 6 | 7 | Actual |
| 39041 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
| 10325 | 990.00 | 2023-01-30 | 87 | 1 | 4 | Actual |
| 29355 | 1053.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 11117 | 280.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 3081 | 900.00 | 2022-07-02 | 87 | 1 | 7 | Actual |
| 4998 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 14238 | 288.00 | 2023-05-01 | 87 | 1 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 17873 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
Generated 2025-05-31 11:49:18.478 UTC