[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 215 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11394 | 100.00 | 2023-02-28 | 87 | 7 | 3 | Budget |
| 37036 | 632.84 | 2025-01-29 | 87 | 6 | 13 | Actual |
| 36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
| 15837 | 76.00 | 2023-07-01 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2024-11-30 | 87 | 2 | 11 | Actual |
| 20877 | 675.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 31278 | 317.05 | 2024-08-30 | 87 | 1 | 13 | Actual |
| 13104 | 410.00 | 2023-03-31 | 87 | 6 | 6 | Actual |
| 30303 | 945.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 32824 | 520.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
| 14830 | 340.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2022-07-01 | 87 | 6 | 4 | Actual |
| 2292 | 495.00 | 2022-07-01 | 87 | 1 | 3 | Actual |
| 38630 | 312.00 | 2025-03-31 | 87 | 4 | 6 | Actual |
| 29588 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 28704 | 673.11 | 2024-06-30 | 87 | 1 | 11 | Actual |
| 14021 | 900.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
| 29025 | 474.94 | 2024-06-30 | 87 | 1 | 13 | Actual |
| 28786 | 375.23 | 2024-06-30 | 87 | 4 | 11 | Actual |
| 26537 | 37.99 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 19108 | 900.00 | 2023-09-30 | 87 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-02-28 | 87 | 1 | 12 | Actual |
| 35126 | 174.00 | 2024-12-29 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-12-01 | 87 | 6 | 8 | Actual |
| 20457 | 192.25 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 15810 | 378.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-01-29 | 87 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2024-12-29 | 87 | 1 | 3 | Actual |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 36741 | 299.70 | 2025-01-29 | 87 | 4 | 11 | Actual |
| 25087 | 378.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
| 19720 | 878.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
| 23053 | 340.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 13546 | 990.00 | 2023-04-30 | 87 | 6 | 3 | Actual |
| 5716 | 315.00 | 2022-09-30 | 87 | 6 | 3 | Actual |
| 34465 | 149.70 | 2024-11-30 | 87 | 5 | 11 | Actual |
| 6220 | 585.00 | 2022-09-30 | 87 | 3 | 6 | Actual |
| 8943 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 32553 | 878.00 | 2024-10-30 | 87 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-01-29 | 87 | 6 | 11 | Actual |
| 10698 | 527.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 36276 | 139.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 761 | 410.00 | 2022-04-30 | 87 | 6 | 6 | Actual |
| 19986 | 265.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 36687 | 299.70 | 2025-01-29 | 87 | 2 | 11 | Actual |
| 29448 | 451.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 13727 | 743.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
| 16897 | 454.00 | 2023-07-31 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2024-12-29 | 87 | 3 | 6 | Actual |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 21878 | 540.00 | 2023-12-29 | 87 | 6 | 5 | Actual |
| 5096 | 480.00 | 2022-08-31 | 87 | 3 | 6 | Budget |
| 34265 | 1092.01 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 20962 | 113.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
| 17722 | 527.00 | 2023-08-31 | 87 | 6 | 4 | Actual |
Generated 2025-05-30 06:54:08.614 UTC