[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 54 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5142 | 380.00 | 2022-09-06 | 87 | 4 | 6 | Budget |
| 901 | 550.00 | 2022-05-06 | 87 | 6 | 7 | Budget |
| 31781 | 312.00 | 2024-10-05 | 87 | 4 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-06 | 87 | 1 | 7 | Actual |
| 34913 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 30601 | 208.00 | 2024-09-05 | 87 | 2 | 6 | Actual |
| 8943 | 280.00 | 2022-12-07 | 87 | 6 | 8 | Budget |
| 1415 | 540.00 | 2022-06-06 | 87 | 6 | 4 | Actual |
| 16628 | 360.00 | 2023-08-06 | 87 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2024-07-06 | 87 | 6 | 4 | Actual |
| 34585 | 192.25 | 2024-12-06 | 87 | 2 | 12 | Actual |
| 23020 | 227.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 35126 | 174.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 22287 | 546.55 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 30360 | 338.00 | 2024-09-05 | 87 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2024-12-06 | 87 | 1 | 8 | Actual |
| 6780 | 480.00 | 2022-11-06 | 87 | 1 | 3 | Budget |
| 31642 | 1053.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 37917 | 76.29 | 2025-03-06 | 87 | 5 | 11 | Actual |
| 23323 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 37630 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 2673 | 550.00 | 2022-07-07 | 87 | 6 | 5 | Budget |
| 23378 | 192.25 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 28813 | 76.29 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 2152 | 546.55 | 2022-06-06 | 87 | 2 | 8 | Actual |
| 15950 | 302.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 30032 | 479.49 | 2024-08-05 | 87 | 1 | 12 | Actual |
| 22373 | 144.38 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 17568 | 1440.00 | 2023-09-06 | 87 | 1 | 3 | Actual |
| 35296 | 1440.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 35945 | 1418.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-05-06 | 87 | 1 | 4 | Budget |
| 21284 | 682.91 | 2023-12-07 | 87 | 6 | 8 | Actual |
| 19601 | 1350.00 | 2023-11-06 | 87 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2024-07-06 | 87 | 1 | 7 | Actual |
| 15240 | 335.87 | 2023-06-06 | 87 | 1 | 11 | Actual |
| 17395 | 288.00 | 2023-08-06 | 87 | 6 | 11 | Actual |
| 6170 | 234.00 | 2022-10-06 | 87 | 2 | 6 | Actual |
| 29142 | 1350.00 | 2024-08-05 | 87 | 1 | 3 | Actual |
| 11317 | 360.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 27169 | 208.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 11646 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2024-07-06 | 87 | 3 | 11 | Actual |
| 24854 | 608.00 | 2024-04-05 | 87 | 1 | 5 | Actual |
| 8884 | 546.55 | 2022-12-07 | 87 | 2 | 8 | Actual |
| 6451 | 900.00 | 2022-10-06 | 87 | 1 | 7 | Actual |
| 370 | 750.00 | 2022-05-06 | 87 | 1 | 5 | Budget |
| 31066 | 375.23 | 2024-09-05 | 87 | 4 | 11 | Actual |
| 33315 | 299.70 | 2024-11-05 | 87 | 4 | 11 | Actual |
| 6514 | 550.00 | 2022-10-06 | 87 | 6 | 7 | Budget |
| 20515 | 29.48 | 2023-11-06 | 87 | 1 | 12 | Actual |
| 13727 | 743.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 31158 | 575.24 | 2024-09-05 | 87 | 1 | 12 | Actual |
| 27460 | 1092.01 | 2024-06-05 | 87 | 2 | 8 | Actual |
Generated 2025-06-05 19:54:51.425 UTC