[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 6 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18877 | 340.00 | 2023-10-14 | 87 | 1 | 6 | Actual |
| 22855 | 608.00 | 2024-02-12 | 87 | 6 | 5 | Actual |
| 36659 | 747.58 | 2025-02-12 | 87 | 1 | 11 | Actual |
| 6701 | 380.00 | 2022-10-14 | 87 | 6 | 8 | Budget |
| 20990 | 454.00 | 2023-12-15 | 87 | 3 | 6 | Actual |
| 3597 | 1000.00 | 2022-08-14 | 87 | 1 | 4 | Budget |
| 20045 | 302.00 | 2023-11-14 | 87 | 6 | 6 | Actual |
| 15659 | 527.00 | 2023-07-15 | 87 | 6 | 4 | Actual |
| 21222 | 1501.11 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 25858 | 761.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2024-12-14 | 87 | 6 | 12 | Actual |
| 370 | 750.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 6702 | 546.55 | 2022-10-14 | 87 | 6 | 8 | Actual |
| 21042 | 227.00 | 2023-12-15 | 87 | 5 | 6 | Actual |
| 29913 | 448.64 | 2024-08-13 | 87 | 3 | 11 | Actual |
| 22763 | 527.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 19286 | 335.87 | 2023-10-14 | 87 | 1 | 11 | Actual |
| 25953 | 729.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 32309 | 479.49 | 2024-10-13 | 87 | 1 | 12 | Actual |
| 2105 | 650.00 | 2022-06-14 | 87 | 1 | 8 | Budget |
| 8837 | 650.00 | 2022-12-15 | 87 | 1 | 8 | Budget |
| 9023 | 480.00 | 2023-01-12 | 87 | 1 | 3 | Budget |
| 36481 | 1170.00 | 2025-02-12 | 87 | 6 | 7 | Actual |
| 12997 | 380.00 | 2023-04-14 | 87 | 4 | 6 | Budget |
| 510 | 468.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
| 101 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
| 25357 | 335.87 | 2024-04-13 | 87 | 1 | 11 | Actual |
| 27695 | 448.64 | 2024-06-13 | 87 | 6 | 11 | Actual |
| 11257 | 585.00 | 2023-03-14 | 87 | 1 | 3 | Actual |
| 9872 | 550.00 | 2023-01-12 | 87 | 6 | 7 | Budget |
| 9582 | 585.00 | 2023-01-12 | 87 | 3 | 6 | Actual |
| 32428 | 790.74 | 2024-10-13 | 87 | 2 | 13 | Actual |
| 20843 | 675.00 | 2023-12-15 | 87 | 1 | 5 | Actual |
| 902 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 16448 | 19.91 | 2023-07-15 | 87 | 2 | 12 | Actual |
| 21342 | 240.13 | 2023-12-15 | 87 | 1 | 11 | Actual |
| 8147 | 630.00 | 2022-12-15 | 87 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2024-10-13 | 87 | 1 | 5 | Actual |
| 3874 | 527.00 | 2022-08-14 | 87 | 1 | 6 | Actual |
| 26153 | 229.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-04-14 | 87 | 5 | 6 | Budget |
| 30268 | 1485.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
| 31039 | 448.64 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 2152 | 546.55 | 2022-06-14 | 87 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 28143 | 1080.00 | 2024-07-14 | 87 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-12-15 | 87 | 1 | 4 | Actual |
| 29052 | 948.64 | 2024-07-14 | 87 | 2 | 13 | Actual |
| 33948 | 520.00 | 2024-12-14 | 87 | 1 | 6 | Actual |
| 12901 | 176.00 | 2023-04-14 | 87 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-14 | 87 | 6 | 8 | Actual |
| 33407 | 383.74 | 2024-11-13 | 87 | 1 | 12 | Actual |
| 9950 | 650.00 | 2023-01-12 | 87 | 1 | 8 | Budget |
| 21576 | 48.63 | 2023-12-15 | 87 | 6 | 12 | Actual |
| 16749 | 743.00 | 2023-08-14 | 87 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-12-15 | 87 | 6 | 6 | Actual |
Generated 2025-06-13 17:26:12.123 UTC