[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 32638 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 19428 | 288.00 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 17815 | 675.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 2801 | 200.00 | 2022-07-04 | 87 | 2 | 6 | Budget |
| 30681 | 243.00 | 2024-09-02 | 87 | 5 | 6 | Actual |
| 8147 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 30388 | 1710.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 16220 | 335.87 | 2023-07-04 | 87 | 1 | 11 | Actual |
| 14679 | 527.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 26456 | 149.70 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 6123 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 29940 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 37248 | 1080.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 12054 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 16421 | 39.06 | 2023-07-04 | 87 | 1 | 12 | Actual |
| 5902 | 540.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 25357 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 6918 | 135.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 20785 | 585.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 7574 | 900.00 | 2022-11-03 | 87 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 12444 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 8225 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 22043 | 151.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 33349 | 524.17 | 2024-11-02 | 87 | 6 | 11 | Actual |
| 36249 | 520.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
| 19601 | 1350.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 5249 | 410.00 | 2022-09-03 | 87 | 6 | 6 | Actual |
| 4266 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 5655 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 30423 | 1170.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 19986 | 265.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 7961 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 1171 | 480.00 | 2022-06-03 | 87 | 1 | 3 | Budget |
| 14469 | 58.21 | 2023-05-03 | 87 | 6 | 12 | Actual |
| 34411 | 448.64 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 7495 | 351.00 | 2022-11-03 | 87 | 6 | 6 | Actual |
| 11584 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 22254 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 39222 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
| 13433 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 30574 | 451.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 20423 | 96.51 | 2023-11-03 | 87 | 5 | 11 | Actual |
| 35154 | 520.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 8366 | 527.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
Generated 2025-06-02 13:24:51.758 UTC