[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20990 | 454.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 21844 | 743.00 | 2023-12-19 | 87 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-02-18 | 87 | 1 | 11 | Actual |
| 15865 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 15504 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 19960 | 416.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 39068 | 76.29 | 2025-03-21 | 87 | 5 | 11 | Actual |
| 17280 | 96.51 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 429 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 23405 | 192.25 | 2024-01-19 | 87 | 4 | 11 | Actual |
| 11178 | 546.55 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 38746 | 1440.00 | 2025-03-21 | 87 | 1 | 7 | Actual |
| 31807 | 277.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 2800 | 117.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2022-10-21 | 87 | 1 | 8 | Budget |
| 6313 | 234.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-21 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-03-21 | 87 | 1 | 11 | Actual |
| 29588 | 451.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 5466 | 750.00 | 2022-08-21 | 87 | 1 | 8 | Budget |
| 2292 | 495.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 10198 | 315.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
| 4531 | 480.00 | 2022-08-21 | 87 | 1 | 3 | Budget |
| 32109 | 598.64 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 2897 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 13325 | 750.00 | 2023-03-21 | 87 | 1 | 8 | Budget |
| 5327 | 720.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 3795 | 650.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 20195 | 1364.74 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 21284 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 12522 | 100.00 | 2023-03-21 | 87 | 7 | 3 | Budget |
| 2479 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 2944 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 14320 | 144.38 | 2023-04-20 | 87 | 4 | 11 | Actual |
| 28491 | 1530.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 12195 | 1092.01 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 14830 | 340.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
| 6780 | 480.00 | 2022-10-21 | 87 | 1 | 3 | Budget |
| 29355 | 1053.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 32851 | 139.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 8225 | 720.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 983 | 650.00 | 2022-04-20 | 87 | 1 | 8 | Budget |
| 30601 | 208.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 1307 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 20457 | 192.25 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 5981 | 650.00 | 2022-09-20 | 87 | 1 | 5 | Budget |
| 22763 | 527.00 | 2024-01-19 | 87 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 29234 | 405.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 16421 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 17815 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 32879 | 554.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 5902 | 540.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 4018 | 351.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
Generated 2025-05-20 03:13:27.132 UTC