[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 210 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29177 | 945.00 | 2024-08-13 | 87 | 6 | 3 | Actual |
| 15891 | 265.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-02-12 | 87 | 1 | 5 | Actual |
| 28813 | 76.29 | 2024-07-14 | 87 | 5 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-14 | 87 | 2 | 8 | Actual |
| 10851 | 410.00 | 2023-02-12 | 87 | 6 | 6 | Actual |
| 39340 | 790.74 | 2025-04-14 | 87 | 6 | 13 | Actual |
| 11257 | 585.00 | 2023-03-14 | 87 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2022-10-14 | 87 | 1 | 4 | Actual |
| 39280 | 474.94 | 2025-04-14 | 87 | 1 | 13 | Actual |
| 34619 | 766.73 | 2024-12-14 | 87 | 6 | 12 | Actual |
| 30032 | 479.49 | 2024-08-13 | 87 | 1 | 12 | Actual |
| 29448 | 451.00 | 2024-08-13 | 87 | 1 | 6 | Actual |
| 14679 | 527.00 | 2023-06-14 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-02-12 | 87 | 2 | 8 | Actual |
| 6451 | 900.00 | 2022-10-14 | 87 | 1 | 7 | Actual |
| 13433 | 380.00 | 2023-04-14 | 87 | 6 | 8 | Budget |
| 35206 | 208.00 | 2025-01-12 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-13 | 87 | 1 | 7 | Actual |
| 17361 | 48.63 | 2023-08-14 | 87 | 5 | 11 | Actual |
| 25858 | 761.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
| 12444 | 280.00 | 2023-04-14 | 87 | 6 | 3 | Budget |
| 12243 | 280.00 | 2023-03-14 | 87 | 2 | 8 | Budget |
| 32191 | 375.23 | 2024-10-13 | 87 | 4 | 11 | Actual |
| 29766 | 955.64 | 2024-08-13 | 87 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-01-12 | 87 | 2 | 8 | Budget |
| 1555 | 550.00 | 2022-06-14 | 87 | 6 | 5 | Budget |
| 9872 | 550.00 | 2023-01-12 | 87 | 6 | 7 | Budget |
| 11724 | 468.00 | 2023-03-14 | 87 | 1 | 6 | Actual |
| 21991 | 416.00 | 2024-01-12 | 87 | 3 | 6 | Actual |
| 15414 | 29.48 | 2023-06-14 | 87 | 1 | 12 | Actual |
| 2849 | 585.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-03-14 | 87 | 1 | 3 | Budget |
| 15148 | 546.55 | 2023-06-14 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2022-08-14 | 87 | 3 | 6 | Budget |
| 14937 | 189.00 | 2023-06-14 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-02-12 | 87 | 6 | 6 | Actual |
| 17395 | 288.00 | 2023-08-14 | 87 | 6 | 11 | Actual |
| 15837 | 76.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
| 35709 | 479.49 | 2025-01-12 | 87 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-14 | 87 | 1 | 8 | Actual |
| 13667 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 34055 | 277.00 | 2024-12-14 | 87 | 5 | 6 | Actual |
| 4531 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 23053 | 340.00 | 2024-02-12 | 87 | 6 | 6 | Actual |
| 34298 | 819.28 | 2024-12-14 | 87 | 6 | 8 | Actual |
| 31039 | 448.64 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 23999 | 302.00 | 2024-03-13 | 87 | 4 | 6 | Actual |
| 10648 | 176.00 | 2023-02-12 | 87 | 2 | 6 | Actual |
| 14266 | 48.63 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 20396 | 192.25 | 2023-11-14 | 87 | 4 | 11 | Actual |
| 39041 | 448.64 | 2025-04-14 | 87 | 4 | 11 | Actual |
| 11116 | 546.55 | 2023-02-12 | 87 | 2 | 8 | Actual |
Generated 2025-06-14 00:29:38.348 UTC