[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 199 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14116 | 1228.38 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 17954 | 227.00 | 2023-09-14 | 87 | 4 | 6 | Actual |
| 18309 | 48.63 | 2023-09-14 | 87 | 2 | 11 | Actual |
| 8511 | 351.00 | 2022-12-15 | 87 | 4 | 6 | Actual |
| 3922 | 234.00 | 2022-08-14 | 87 | 2 | 6 | Actual |
| 16784 | 675.00 | 2023-08-14 | 87 | 6 | 5 | Actual |
| 7244 | 527.00 | 2022-11-14 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-12 | 87 | 1 | 8 | Actual |
| 22700 | 360.00 | 2024-02-12 | 87 | 7 | 3 | Actual |
| 19635 | 990.00 | 2023-11-14 | 87 | 6 | 3 | Actual |
| 1556 | 540.00 | 2022-06-14 | 87 | 6 | 5 | Actual |
| 16042 | 900.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 9628 | 380.00 | 2023-01-12 | 87 | 4 | 6 | Budget |
| 8039 | 100.00 | 2022-12-15 | 87 | 7 | 3 | Budget |
| 1090 | 546.55 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 20935 | 340.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
| 9209 | 990.00 | 2023-01-12 | 87 | 1 | 4 | Actual |
| 36098 | 1170.00 | 2025-02-12 | 87 | 6 | 4 | Actual |
| 3923 | 200.00 | 2022-08-14 | 87 | 2 | 6 | Budget |
| 27552 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
| 14469 | 58.21 | 2023-05-14 | 87 | 6 | 12 | Actual |
| 23860 | 608.00 | 2024-03-13 | 87 | 6 | 5 | Actual |
| 34438 | 375.23 | 2024-12-14 | 87 | 4 | 11 | Actual |
| 9208 | 950.00 | 2023-01-12 | 87 | 1 | 4 | Budget |
| 6267 | 380.00 | 2022-10-14 | 87 | 4 | 6 | Budget |
| 18012 | 378.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 11505 | 720.00 | 2023-03-14 | 87 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-03-13 | 87 | 5 | 11 | Actual |
| 8696 | 850.00 | 2022-12-15 | 87 | 1 | 7 | Budget |
| 12383 | 495.00 | 2023-04-14 | 87 | 1 | 3 | Actual |
| 31158 | 575.24 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 10059 | 280.00 | 2023-01-12 | 87 | 6 | 8 | Budget |
| 13184 | 720.00 | 2023-04-14 | 87 | 1 | 7 | Actual |
| 15539 | 900.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 2536 | 550.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 10850 | 380.00 | 2023-02-12 | 87 | 6 | 6 | Budget |
| 33021 | 1530.00 | 2024-11-13 | 87 | 1 | 7 | Actual |
| 18784 | 608.00 | 2023-10-14 | 87 | 1 | 5 | Actual |
| 2944 | 200.00 | 2022-07-15 | 87 | 5 | 6 | Budget |
| 35417 | 955.64 | 2025-01-12 | 87 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-02-12 | 87 | 2 | 8 | Actual |
| 8226 | 650.00 | 2022-12-15 | 87 | 1 | 5 | Budget |
| 34265 | 1092.01 | 2024-12-14 | 87 | 2 | 8 | Actual |
| 10277 | 100.00 | 2023-02-12 | 87 | 7 | 3 | Budget |
| 3549 | 200.00 | 2022-08-14 | 87 | 7 | 3 | Budget |
| 20369 | 96.51 | 2023-11-14 | 87 | 3 | 11 | Actual |
| 32731 | 1134.00 | 2024-11-13 | 87 | 1 | 5 | Actual |
| 25918 | 851.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 20012 | 151.00 | 2023-11-14 | 87 | 5 | 6 | Actual |
| 21250 | 682.91 | 2023-12-15 | 87 | 2 | 8 | Actual |
| 34736 | 632.84 | 2024-12-14 | 87 | 6 | 13 | Actual |
| 17453 | 19.91 | 2023-08-14 | 87 | 1 | 12 | Actual |
| 34677 | 632.84 | 2024-12-14 | 87 | 1 | 13 | Actual |
| 15917 | 227.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 13727 | 743.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 10198 | 315.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
Generated 2025-06-14 02:12:27.465 UTC