[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 620 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33055 | 1170.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 9950 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 9083 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 12304 | 546.55 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 29355 | 1053.00 | 2024-08-05 | 87 | 1 | 5 | Actual |
| 27249 | 208.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 28933 | 96.51 | 2024-07-06 | 87 | 2 | 12 | Actual |
| 5982 | 720.00 | 2022-10-06 | 87 | 1 | 5 | Actual |
| 24325 | 240.13 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 34411 | 448.64 | 2024-12-06 | 87 | 3 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 25795 | 270.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 15917 | 227.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 14411 | 29.48 | 2023-05-06 | 87 | 1 | 12 | Actual |
| 24267 | 819.28 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 22076 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 35828 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 27169 | 208.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 16949 | 189.00 | 2023-08-06 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-08-06 | 87 | 6 | 8 | Budget |
| 6044 | 630.00 | 2022-10-06 | 87 | 6 | 5 | Actual |
| 32610 | 405.00 | 2024-11-05 | 87 | 7 | 3 | Actual |
| 12571 | 850.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 15810 | 378.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 34465 | 149.70 | 2024-12-06 | 87 | 5 | 11 | Actual |
| 7761 | 380.00 | 2022-11-06 | 87 | 2 | 8 | Budget |
| 28646 | 955.64 | 2024-07-06 | 87 | 6 | 8 | Actual |
| 38604 | 554.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 20962 | 113.00 | 2023-12-07 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2022-07-07 | 87 | 4 | 6 | Budget |
| 36098 | 1170.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 5142 | 380.00 | 2022-09-06 | 87 | 4 | 6 | Budget |
| 18664 | 180.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 39188 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 3971 | 468.00 | 2022-08-06 | 87 | 3 | 6 | Actual |
| 558 | 176.00 | 2022-05-06 | 87 | 2 | 6 | Actual |
| 14320 | 144.38 | 2023-05-06 | 87 | 4 | 11 | Actual |
| 28813 | 76.29 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 37093 | 1485.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 4717 | 1000.00 | 2022-09-06 | 87 | 1 | 4 | Budget |
| 13044 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 17722 | 527.00 | 2023-09-06 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 32017 | 955.64 | 2024-10-05 | 87 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2022-05-06 | 87 | 3 | 6 | Actual |
| 14679 | 527.00 | 2023-06-06 | 87 | 6 | 4 | Actual |
| 2353 | 315.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
| 26040 | 83.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 16363 | 192.25 | 2023-07-07 | 87 | 6 | 11 | Actual |
| 1229 | 360.00 | 2022-06-06 | 87 | 6 | 3 | Actual |
| 9628 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 35154 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 2537 | 540.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 7821 | 410.18 | 2022-11-06 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 25237 | 1501.11 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 25179 | 810.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2022-11-06 | 87 | 1 | 4 | Budget |
Generated 2025-06-05 10:04:03.384 UTC