[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 56 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33315 | 299.70 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 36276 | 139.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 38689 | 451.00 | 2025-04-01 | 87 | 6 | 6 | Actual |
| 29085 | 632.84 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 8147 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 25087 | 378.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 19905 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 33349 | 524.17 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 23053 | 340.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 18958 | 227.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
| 5046 | 176.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 8038 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 4530 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-09-01 | 87 | 6 | 8 | Budget |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-05-31 | 87 | 6 | 13 | Actual |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 39188 | 192.25 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 31394 | 1485.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 32931 | 208.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 11915 | 176.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 18819 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 180 | 135.00 | 2022-05-01 | 87 | 7 | 3 | Actual |
| 13433 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
| 38008 | 383.74 | 2025-03-01 | 87 | 1 | 12 | Actual |
| 19486 | 19.91 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 30360 | 338.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 6918 | 135.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 28321 | 139.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 1306 | 90.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 10930 | 900.00 | 2023-01-30 | 87 | 1 | 7 | Actual |
| 27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 9532 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
| 25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 1779 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 17395 | 288.00 | 2023-08-01 | 87 | 6 | 11 | Actual |
| 28732 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 33643 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-12-02 | 87 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
Generated 2025-06-01 01:40:35.466 UTC