[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11645 | 550.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 12116 | 650.00 | 2023-03-04 | 87 | 6 | 7 | Budget |
| 31931 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 10601 | 468.00 | 2023-02-02 | 87 | 1 | 6 | Actual |
| 31486 | 338.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 13822 | 378.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 14937 | 189.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 9348 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 38630 | 312.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-10-04 | 87 | 4 | 6 | Budget |
| 19635 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-04-04 | 87 | 7 | 3 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 7901 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 3971 | 468.00 | 2022-08-04 | 87 | 3 | 6 | Actual |
| 23767 | 585.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 18904 | 151.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 23110 | 900.00 | 2024-02-02 | 87 | 1 | 7 | Actual |
| 38987 | 299.70 | 2025-04-04 | 87 | 2 | 11 | Actual |
| 30681 | 243.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 15717 | 608.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
| 24677 | 900.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 18819 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 29142 | 1350.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 21370 | 144.38 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 3470 | 280.00 | 2022-08-04 | 87 | 6 | 3 | Budget |
| 18607 | 810.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 4066 | 200.00 | 2022-08-04 | 87 | 5 | 6 | Budget |
| 26959 | 1620.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 5387 | 550.00 | 2022-09-04 | 87 | 6 | 7 | Budget |
| 1826 | 200.00 | 2022-06-04 | 87 | 5 | 6 | Budget |
| 2104 | 1092.01 | 2022-06-04 | 87 | 1 | 8 | Actual |
| 18012 | 378.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 7292 | 234.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 4669 | 200.00 | 2022-09-04 | 87 | 7 | 3 | Budget |
| 5575 | 380.00 | 2022-09-04 | 87 | 6 | 8 | Budget |
| 30032 | 479.49 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 23323 | 240.13 | 2024-02-02 | 87 | 1 | 11 | Actual |
| 655 | 380.00 | 2022-05-04 | 87 | 4 | 6 | Budget |
| 8758 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 13373 | 280.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 11117 | 280.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 28321 | 139.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
| 26722 | 317.05 | 2024-05-03 | 87 | 1 | 13 | Actual |
| 30388 | 1710.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 3737 | 630.00 | 2022-08-04 | 87 | 1 | 5 | Actual |
| 10060 | 682.91 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 1732 | 480.00 | 2022-06-04 | 87 | 3 | 6 | Budget |
| 11068 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 23647 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 27634 | 375.23 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 9405 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
Generated 2025-06-03 06:16:45.480 UTC