[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 180 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34913 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 29085 | 632.84 | 2024-07-06 | 87 | 6 | 13 | Actual |
| 16869 | 113.00 | 2023-08-06 | 87 | 2 | 6 | Actual |
| 2537 | 540.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 20630 | 1350.00 | 2023-12-07 | 87 | 1 | 3 | Actual |
| 20342 | 96.51 | 2023-11-06 | 87 | 2 | 11 | Actual |
| 31840 | 382.00 | 2024-10-05 | 87 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 17307 | 144.38 | 2023-08-06 | 87 | 3 | 11 | Actual |
| 20785 | 585.00 | 2023-12-07 | 87 | 6 | 4 | Actual |
| 25466 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 30771 | 1350.00 | 2024-09-05 | 87 | 1 | 7 | Actual |
| 25028 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 9628 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 22913 | 340.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 33735 | 338.00 | 2024-12-06 | 87 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2024-10-05 | 87 | 1 | 5 | Actual |
| 11868 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 16007 | 1080.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 11645 | 550.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 9629 | 293.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 2352 | 380.00 | 2022-07-07 | 87 | 6 | 3 | Budget |
| 21342 | 240.13 | 2023-12-07 | 87 | 1 | 11 | Actual |
| 35099 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 16042 | 900.00 | 2023-07-07 | 87 | 6 | 7 | Actual |
| 15659 | 527.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 2800 | 117.00 | 2022-07-07 | 87 | 2 | 6 | Actual |
| 6919 | 100.00 | 2022-11-06 | 87 | 7 | 3 | Budget |
| 20935 | 340.00 | 2023-12-07 | 87 | 1 | 6 | Actual |
| 13246 | 650.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 21724 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 1965 | 810.00 | 2022-06-06 | 87 | 1 | 7 | Actual |
| 26664 | 58.21 | 2024-05-05 | 87 | 6 | 12 | Actual |
| 30714 | 382.00 | 2024-09-05 | 87 | 6 | 6 | Actual |
| 35417 | 955.64 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 27607 | 448.64 | 2024-06-05 | 87 | 3 | 11 | Actual |
| 19428 | 288.00 | 2023-10-06 | 87 | 6 | 11 | Actual |
| 982 | 1092.01 | 2022-05-06 | 87 | 1 | 8 | Actual |
| 9208 | 950.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 36064 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-11-05 | 87 | 3 | 6 | Actual |
| 23767 | 585.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2023-12-07 | 87 | 2 | 11 | Actual |
| 23465 | 288.00 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 5902 | 540.00 | 2022-10-06 | 87 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 29529 | 347.00 | 2024-08-05 | 87 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 12633 | 650.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 20223 | 819.28 | 2023-11-06 | 87 | 2 | 8 | Actual |
| 27084 | 891.00 | 2024-06-05 | 87 | 6 | 5 | Actual |
| 22287 | 546.55 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 36741 | 299.70 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 1171 | 480.00 | 2022-06-06 | 87 | 1 | 3 | Budget |
| 26120 | 167.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 8225 | 720.00 | 2022-12-07 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-06-06 | 87 | 1 | 8 | Actual |
Generated 2025-06-05 17:09:07.890 UTC