[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 191 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 229 | 850.00 | 2022-05-01 | 87 | 1 | 4 | Budget |
| 37248 | 1080.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 21752 | 819.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 27932 | 948.64 | 2024-05-31 | 87 | 6 | 13 | Actual |
| 13104 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 6919 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 14469 | 58.21 | 2023-05-01 | 87 | 6 | 12 | Actual |
| 4668 | 180.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
| 2897 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
| 9022 | 495.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 9269 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
| 6266 | 410.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 11868 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
| 23110 | 900.00 | 2024-01-30 | 87 | 1 | 7 | Actual |
| 4126 | 380.00 | 2022-08-01 | 87 | 6 | 6 | Budget |
| 29234 | 405.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 1965 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
| 6220 | 585.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
| 1555 | 550.00 | 2022-06-01 | 87 | 6 | 5 | Budget |
| 3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
| 15596 | 270.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 27552 | 673.11 | 2024-05-31 | 87 | 1 | 11 | Actual |
| 35855 | 632.84 | 2024-12-30 | 87 | 2 | 13 | Actual |
| 6219 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 37688 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 3143 | 550.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
| 2352 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 18190 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 29297 | 990.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
| 16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 31158 | 575.24 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 6514 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 33735 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 1089 | 380.00 | 2022-05-01 | 87 | 6 | 8 | Budget |
| 16448 | 19.91 | 2023-07-02 | 87 | 2 | 12 | Actual |
| 7495 | 351.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
| 6314 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
| 2673 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 16248 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 11395 | 90.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
Generated 2025-06-01 00:11:14.760 UTC