[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 496 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5095 | 527.00 | 2022-09-06 | 87 | 3 | 6 | Actual |
| 20342 | 96.51 | 2023-11-06 | 87 | 2 | 11 | Actual |
| 30771 | 1350.00 | 2024-09-05 | 87 | 1 | 7 | Actual |
| 18904 | 151.00 | 2023-10-06 | 87 | 2 | 6 | Actual |
| 12900 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 35618 | 76.29 | 2025-01-04 | 87 | 5 | 11 | Actual |
| 36539 | 1910.21 | 2025-02-04 | 87 | 1 | 8 | Actual |
| 31100 | 524.17 | 2024-09-05 | 87 | 6 | 11 | Actual |
| 28967 | 670.98 | 2024-07-06 | 87 | 6 | 12 | Actual |
| 8147 | 630.00 | 2022-12-07 | 87 | 6 | 4 | Actual |
| 36858 | 383.74 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 21342 | 240.13 | 2023-12-07 | 87 | 1 | 11 | Actual |
| 34948 | 1170.00 | 2025-01-04 | 87 | 6 | 4 | Actual |
| 6170 | 234.00 | 2022-10-06 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-05 | 87 | 1 | 5 | Actual |
| 20012 | 151.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 5902 | 540.00 | 2022-10-06 | 87 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2024-09-05 | 87 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 16869 | 113.00 | 2023-08-06 | 87 | 2 | 6 | Actual |
| 1171 | 480.00 | 2022-06-06 | 87 | 1 | 3 | Budget |
| 26068 | 354.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 8836 | 955.64 | 2022-12-07 | 87 | 1 | 8 | Actual |
| 15950 | 302.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 101 | 360.00 | 2022-05-06 | 87 | 6 | 3 | Actual |
| 29177 | 945.00 | 2024-08-05 | 87 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2024-12-06 | 87 | 1 | 5 | Actual |
| 33407 | 383.74 | 2024-11-05 | 87 | 1 | 12 | Actual |
| 982 | 1092.01 | 2022-05-06 | 87 | 1 | 8 | Actual |
| 12712 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 5143 | 293.00 | 2022-09-06 | 87 | 4 | 6 | Actual |
| 701 | 234.00 | 2022-05-06 | 87 | 5 | 6 | Actual |
| 23110 | 900.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2023-08-06 | 87 | 6 | 12 | Actual |
| 19314 | 48.63 | 2023-10-06 | 87 | 2 | 11 | Actual |
| 1635 | 480.00 | 2022-06-06 | 87 | 1 | 6 | Budget |
| 31781 | 312.00 | 2024-10-05 | 87 | 4 | 6 | Actual |
| 22345 | 288.00 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 14320 | 144.38 | 2023-05-06 | 87 | 4 | 11 | Actual |
| 5655 | 480.00 | 2022-10-06 | 87 | 1 | 3 | Budget |
| 17954 | 227.00 | 2023-09-06 | 87 | 4 | 6 | Actual |
| 8366 | 527.00 | 2022-12-07 | 87 | 1 | 6 | Actual |
| 3409 | 480.00 | 2022-08-06 | 87 | 1 | 3 | Budget |
| 429 | 550.00 | 2022-05-06 | 87 | 6 | 5 | Budget |
| 37426 | 174.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 22427 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 34029 | 347.00 | 2024-12-06 | 87 | 4 | 6 | Actual |
| 34356 | 747.58 | 2024-12-06 | 87 | 1 | 11 | Actual |
| 12632 | 720.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 24526 | 39.06 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 18877 | 340.00 | 2023-10-06 | 87 | 1 | 6 | Actual |
| 28813 | 76.29 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 4019 | 380.00 | 2022-08-06 | 87 | 4 | 6 | Budget |
| 24796 | 468.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 18363 | 144.38 | 2023-09-06 | 87 | 4 | 11 | Actual |
| 15717 | 608.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 10601 | 468.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
| 2352 | 380.00 | 2022-07-07 | 87 | 6 | 3 | Budget |
| 20423 | 96.51 | 2023-11-06 | 87 | 5 | 11 | Actual |
| 32164 | 375.23 | 2024-10-05 | 87 | 3 | 11 | Actual |
| 3081 | 900.00 | 2022-07-07 | 87 | 1 | 7 | Actual |
Generated 2025-06-05 17:17:05.758 UTC