[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 21 < SKIP 1000 > < TAKE 1000
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
| 31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
| 37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
| 3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
| 37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
| 18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
| 10385 | 650.00 | 2023-01-28 | 87 | 6 | 4 | Budget |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
| 16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
| 6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
| 229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
| 4778 | 550.00 | 2022-08-30 | 87 | 6 | 4 | Budget |
| 34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
| 16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
| 181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
| 20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
| 39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
| 11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
Generated 2025-05-30 02:16:26.219 UTC