[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 181 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26571 | 225.23 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-04-30 | 87 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 30179 | 632.84 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 18607 | 810.00 | 2023-09-30 | 87 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 2616 | 750.00 | 2022-07-01 | 87 | 1 | 5 | Budget |
| 20990 | 454.00 | 2023-12-01 | 87 | 3 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 33349 | 524.17 | 2024-10-30 | 87 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 16128 | 682.91 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 16784 | 675.00 | 2023-07-31 | 87 | 6 | 5 | Actual |
| 25087 | 378.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
| 35737 | 192.25 | 2024-12-29 | 87 | 2 | 12 | Actual |
| 7027 | 650.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
| 20877 | 675.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 32610 | 405.00 | 2024-10-30 | 87 | 7 | 3 | Actual |
| 15917 | 227.00 | 2023-07-01 | 87 | 5 | 6 | Actual |
| 9160 | 100.00 | 2022-12-29 | 87 | 7 | 3 | Budget |
| 3471 | 360.00 | 2022-07-31 | 87 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 34793 | 1485.00 | 2024-12-29 | 87 | 1 | 3 | Actual |
| 10463 | 650.00 | 2023-01-29 | 87 | 1 | 5 | Budget |
| 15240 | 335.87 | 2023-05-31 | 87 | 1 | 11 | Actual |
| 35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 9405 | 550.00 | 2022-12-29 | 87 | 6 | 5 | Budget |
| 39222 | 766.73 | 2025-03-31 | 87 | 6 | 12 | Actual |
| 36064 | 1710.00 | 2025-01-29 | 87 | 1 | 4 | Actual |
| 9532 | 200.00 | 2022-12-29 | 87 | 2 | 6 | Budget |
| 4452 | 682.91 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 14772 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 25584 | 19.91 | 2024-03-30 | 87 | 2 | 12 | Actual |
| 22855 | 608.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 842 | 750.00 | 2022-04-30 | 87 | 1 | 7 | Budget |
| 19368 | 144.38 | 2023-09-30 | 87 | 4 | 11 | Actual |
| 26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 1090 | 546.55 | 2022-04-30 | 87 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2024-12-29 | 87 | 6 | 7 | Actual |
| 4018 | 351.00 | 2022-07-31 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2023-02-28 | 87 | 3 | 6 | Budget |
| 841 | 810.00 | 2022-04-30 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 15356 | 288.00 | 2023-05-31 | 87 | 6 | 11 | Actual |
| 36191 | 891.00 | 2025-01-29 | 87 | 6 | 5 | Actual |
| 10600 | 480.00 | 2023-01-29 | 87 | 1 | 6 | Budget |
| 608 | 480.00 | 2022-04-30 | 87 | 3 | 6 | Budget |
Generated 2025-05-30 08:15:47.837 UTC