[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14911 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 9269 | 650.00 | 2022-12-20 | 87 | 6 | 4 | Budget |
| 8943 | 280.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 16982 | 340.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 2352 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 25144 | 1080.00 | 2024-03-21 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 20750 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 1779 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 26013 | 270.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 17815 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 25385 | 48.63 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 4590 | 280.00 | 2022-08-22 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2022-12-20 | 87 | 6 | 3 | Actual |
| 20342 | 96.51 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 35591 | 375.23 | 2024-12-20 | 87 | 4 | 11 | Actual |
| 6044 | 630.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 13727 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 608 | 480.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 11443 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 18664 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 4857 | 720.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 21129 | 900.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 5189 | 200.00 | 2022-08-22 | 87 | 5 | 6 | Budget |
| 18069 | 990.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 6219 | 480.00 | 2022-09-21 | 87 | 3 | 6 | Budget |
| 15504 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 902 | 630.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
| 21485 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 16628 | 360.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 7027 | 650.00 | 2022-10-22 | 87 | 6 | 4 | Budget |
| 26874 | 1013.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 22168 | 900.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
| 14116 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 35651 | 524.17 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 1229 | 360.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 17453 | 19.91 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 30574 | 451.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 12303 | 380.00 | 2023-02-19 | 87 | 6 | 8 | Budget |
| 35239 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 10791 | 234.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 20423 | 96.51 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 29085 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 36858 | 383.74 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 12997 | 380.00 | 2023-03-22 | 87 | 4 | 6 | Budget |
| 33735 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 36714 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 4127 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 3409 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 33021 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 29858 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 6372 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
Generated 2025-05-22 01:55:04.748 UTC