[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27339 | 1530.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
| 1886 | 380.00 | 2022-06-06 | 87 | 6 | 6 | Budget |
| 8226 | 650.00 | 2022-12-07 | 87 | 1 | 5 | Budget |
| 33763 | 1620.00 | 2024-12-06 | 87 | 1 | 4 | Actual |
| 15624 | 761.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
| 33643 | 1418.00 | 2024-12-06 | 87 | 1 | 3 | Actual |
| 26153 | 229.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 32218 | 149.70 | 2024-10-05 | 87 | 5 | 11 | Actual |
| 7901 | 480.00 | 2022-12-07 | 87 | 1 | 3 | Budget |
| 5328 | 750.00 | 2022-09-06 | 87 | 1 | 7 | Budget |
| 22643 | 900.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 25054 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 4919 | 630.00 | 2022-09-06 | 87 | 6 | 5 | Actual |
| 9812 | 900.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 8884 | 546.55 | 2022-12-07 | 87 | 2 | 8 | Actual |
| 34913 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 15268 | 48.63 | 2023-06-06 | 87 | 2 | 11 | Actual |
| 13105 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 16691 | 527.00 | 2023-08-06 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2024-12-06 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-03-06 | 87 | 6 | 6 | Actual |
| 21576 | 48.63 | 2023-12-07 | 87 | 6 | 12 | Actual |
| 8757 | 630.00 | 2022-12-07 | 87 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-05-06 | 87 | 1 | 6 | Actual |
| 15659 | 527.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 23203 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 5843 | 1080.00 | 2022-10-06 | 87 | 1 | 4 | Actual |
| 6122 | 410.00 | 2022-10-06 | 87 | 1 | 6 | Actual |
| 21936 | 340.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 21284 | 682.91 | 2023-12-07 | 87 | 6 | 8 | Actual |
| 180 | 135.00 | 2022-05-06 | 87 | 7 | 3 | Actual |
| 16897 | 454.00 | 2023-08-06 | 87 | 3 | 6 | Actual |
| 32428 | 790.74 | 2024-10-05 | 87 | 2 | 13 | Actual |
| 10199 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 12303 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 14353 | 192.25 | 2023-05-06 | 87 | 6 | 11 | Actual |
| 24353 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 20785 | 585.00 | 2023-12-07 | 87 | 6 | 4 | Actual |
| 181 | 100.00 | 2022-05-06 | 87 | 7 | 3 | Budget |
| 36858 | 383.74 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 7027 | 650.00 | 2022-11-06 | 87 | 6 | 4 | Budget |
| 37093 | 1485.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 33261 | 299.70 | 2024-11-05 | 87 | 2 | 11 | Actual |
| 25237 | 1501.11 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 19754 | 468.00 | 2023-11-06 | 87 | 6 | 4 | Actual |
| 1825 | 176.00 | 2022-06-06 | 87 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 27899 | 948.64 | 2024-06-05 | 87 | 2 | 13 | Actual |
| 10463 | 650.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 9533 | 176.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 19428 | 288.00 | 2023-10-06 | 87 | 6 | 11 | Actual |
| 1031 | 380.00 | 2022-05-06 | 87 | 2 | 8 | Budget |
| 1635 | 480.00 | 2022-06-06 | 87 | 1 | 6 | Budget |
| 11916 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 22913 | 340.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2024-10-05 | 87 | 6 | 7 | Actual |
Generated 2025-06-05 20:56:53.936 UTC