[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 195 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5249 | 410.00 | 2022-09-04 | 87 | 6 | 6 | Actual |
| 25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 22968 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 35180 | 312.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 17873 | 416.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
| 15414 | 29.48 | 2023-06-04 | 87 | 1 | 12 | Actual |
| 22017 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 25858 | 761.00 | 2024-05-03 | 87 | 6 | 4 | Actual |
| 3875 | 480.00 | 2022-08-04 | 87 | 1 | 6 | Budget |
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 22076 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
| 34298 | 819.28 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 34465 | 149.70 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 35828 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 38278 | 878.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 20314 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 6781 | 585.00 | 2022-11-04 | 87 | 1 | 3 | Actual |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 12444 | 280.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 22855 | 608.00 | 2024-02-02 | 87 | 6 | 5 | Actual |
| 12054 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 38781 | 990.00 | 2025-04-04 | 87 | 6 | 7 | Actual |
| 14645 | 761.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 12900 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 2025 | 550.00 | 2022-06-04 | 87 | 6 | 7 | Budget |
| 35979 | 878.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 8287 | 630.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 12712 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
| 22994 | 227.00 | 2024-02-02 | 87 | 4 | 6 | Actual |
| 9082 | 380.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 6514 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 11257 | 585.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 14266 | 48.63 | 2023-05-04 | 87 | 2 | 11 | Actual |
| 7435 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 13877 | 378.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 2353 | 315.00 | 2022-07-05 | 87 | 6 | 3 | Actual |
| 22700 | 360.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 36389 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 13849 | 113.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 3471 | 360.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
| 27339 | 1530.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-03-04 | 87 | 6 | 7 | Budget |
| 22133 | 990.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 36064 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
| 8617 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 369 | 720.00 | 2022-05-04 | 87 | 1 | 5 | Actual |
Generated 2025-06-03 20:37:43.475 UTC