[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8510 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
| 13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
| 3270 | 410.18 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 34619 | 766.73 | 2024-11-30 | 87 | 6 | 12 | Actual |
| 15027 | 1080.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 31186 | 192.25 | 2024-08-30 | 87 | 2 | 12 | Actual |
| 7760 | 410.18 | 2022-10-31 | 87 | 2 | 8 | Actual |
| 19544 | 48.63 | 2023-09-30 | 87 | 6 | 12 | Actual |
| 983 | 650.00 | 2022-04-30 | 87 | 1 | 8 | Budget |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 27223 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 35126 | 174.00 | 2024-12-29 | 87 | 2 | 6 | Actual |
| 13667 | 585.00 | 2023-04-30 | 87 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
| 11178 | 546.55 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 31840 | 382.00 | 2024-09-29 | 87 | 6 | 6 | Actual |
| 11442 | 990.00 | 2023-02-28 | 87 | 1 | 4 | Actual |
| 13433 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 11504 | 650.00 | 2023-02-28 | 87 | 6 | 4 | Budget |
| 7713 | 650.00 | 2022-10-31 | 87 | 1 | 8 | Budget |
| 14937 | 189.00 | 2023-05-31 | 87 | 5 | 6 | Actual |
| 16949 | 189.00 | 2023-07-31 | 87 | 5 | 6 | Actual |
| 1090 | 546.55 | 2022-04-30 | 87 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2023-08-31 | 87 | 1 | 3 | Actual |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 18309 | 48.63 | 2023-08-31 | 87 | 2 | 11 | Actual |
| 12445 | 315.00 | 2023-03-31 | 87 | 6 | 3 | Actual |
| 10464 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 1030 | 546.55 | 2022-04-30 | 87 | 2 | 8 | Actual |
| 30303 | 945.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 33527 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
| 11443 | 850.00 | 2023-02-28 | 87 | 1 | 4 | Budget |
| 36481 | 1170.00 | 2025-01-29 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-03-31 | 87 | 2 | 13 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 3971 | 468.00 | 2022-07-31 | 87 | 3 | 6 | Actual |
| 288 | 550.00 | 2022-04-30 | 87 | 6 | 4 | Budget |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 4452 | 682.91 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 4999 | 410.00 | 2022-08-31 | 87 | 1 | 6 | Actual |
| 7293 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 8464 | 550.00 | 2022-12-01 | 87 | 3 | 6 | Budget |
| 31039 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 21072 | 340.00 | 2023-12-01 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-12-01 | 87 | 3 | 6 | Actual |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 27580 | 225.23 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 28905 | 575.24 | 2024-06-30 | 87 | 1 | 12 | Actual |
| 12194 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
Generated 2025-05-30 09:54:54.812 UTC