[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 48 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30152 | 317.05 | 2024-08-12 | 87 | 1 | 13 | Actual |
| 9161 | 90.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
| 22460 | 288.00 | 2024-01-11 | 87 | 6 | 11 | Actual |
| 22043 | 151.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
| 1555 | 550.00 | 2022-06-13 | 87 | 6 | 5 | Budget |
| 1731 | 527.00 | 2022-06-13 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
| 4018 | 351.00 | 2022-08-13 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-12 | 87 | 1 | 7 | Actual |
| 28401 | 277.00 | 2024-07-13 | 87 | 5 | 6 | Actual |
| 7435 | 200.00 | 2022-11-13 | 87 | 5 | 6 | Budget |
| 5096 | 480.00 | 2022-09-13 | 87 | 3 | 6 | Budget |
| 28294 | 520.00 | 2024-07-13 | 87 | 1 | 6 | Actual |
| 35618 | 76.29 | 2025-01-11 | 87 | 5 | 11 | Actual |
| 36389 | 382.00 | 2025-02-11 | 87 | 6 | 6 | Actual |
| 27872 | 317.05 | 2024-06-12 | 87 | 1 | 13 | Actual |
| 35537 | 299.70 | 2025-01-11 | 87 | 2 | 11 | Actual |
| 6702 | 546.55 | 2022-10-13 | 87 | 6 | 8 | Actual |
| 8511 | 351.00 | 2022-12-14 | 87 | 4 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-11 | 87 | 1 | 5 | Actual |
| 30060 | 96.51 | 2024-08-12 | 87 | 2 | 12 | Actual |
| 27552 | 673.11 | 2024-06-12 | 87 | 1 | 11 | Actual |
| 28967 | 670.98 | 2024-07-13 | 87 | 6 | 12 | Actual |
| 32343 | 575.24 | 2024-10-12 | 87 | 6 | 12 | Actual |
| 28759 | 375.23 | 2024-07-13 | 87 | 3 | 11 | Actual |
| 8147 | 630.00 | 2022-12-14 | 87 | 6 | 4 | Actual |
| 15950 | 302.00 | 2023-07-14 | 87 | 6 | 6 | Actual |
| 3875 | 480.00 | 2022-08-13 | 87 | 1 | 6 | Budget |
| 13245 | 630.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
| 1306 | 90.00 | 2022-06-13 | 87 | 7 | 3 | Actual |
| 27494 | 819.28 | 2024-06-12 | 87 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-05-13 | 87 | 1 | 12 | Actual |
| 20573 | 58.21 | 2023-11-13 | 87 | 6 | 12 | Actual |
| 34557 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
| 36659 | 747.58 | 2025-02-11 | 87 | 1 | 11 | Actual |
| 32518 | 1418.00 | 2024-11-12 | 87 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2025-02-11 | 87 | 6 | 4 | Actual |
| 25385 | 48.63 | 2024-04-12 | 87 | 2 | 11 | Actual |
| 1089 | 380.00 | 2022-05-13 | 87 | 6 | 8 | Budget |
| 11915 | 176.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-13 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2023-04-13 | 87 | 2 | 6 | Budget |
| 5249 | 410.00 | 2022-09-13 | 87 | 6 | 6 | Actual |
| 35296 | 1440.00 | 2025-01-11 | 87 | 1 | 7 | Actual |
| 1414 | 550.00 | 2022-06-13 | 87 | 6 | 4 | Budget |
| 100 | 380.00 | 2022-05-13 | 87 | 6 | 3 | Budget |
| 11974 | 410.00 | 2023-03-13 | 87 | 6 | 6 | Actual |
| 5328 | 750.00 | 2022-09-13 | 87 | 1 | 7 | Budget |
| 14353 | 192.25 | 2023-05-13 | 87 | 6 | 11 | Actual |
| 16784 | 675.00 | 2023-08-13 | 87 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2024-10-12 | 87 | 1 | 5 | Actual |
| 4998 | 480.00 | 2022-09-13 | 87 | 1 | 6 | Budget |
| 15027 | 1080.00 | 2023-06-13 | 87 | 1 | 7 | Actual |
| 39222 | 766.73 | 2025-04-13 | 87 | 6 | 12 | Actual |
| 36446 | 1530.00 | 2025-02-11 | 87 | 1 | 7 | Actual |
| 30984 | 673.11 | 2024-09-12 | 87 | 1 | 11 | Actual |
Generated 2025-06-13 01:37:58.489 UTC