[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 78 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 11868 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
| 29940 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 9209 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 17780 | 608.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 30211 | 632.84 | 2024-07-31 | 87 | 6 | 13 | Actual |
| 13903 | 302.00 | 2023-05-01 | 87 | 4 | 6 | Actual |
| 4065 | 234.00 | 2022-08-01 | 87 | 5 | 6 | Actual |
| 40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
| 2897 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
| 16128 | 682.91 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 10198 | 315.00 | 2023-01-30 | 87 | 6 | 3 | Actual |
| 9484 | 480.00 | 2022-12-30 | 87 | 1 | 6 | Budget |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 7292 | 234.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 28321 | 139.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 13373 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 4920 | 650.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
| 22913 | 340.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 3409 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
| 37399 | 485.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
| 19341 | 96.51 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 9629 | 293.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 31897 | 1530.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 6702 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 18932 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 18515 | 58.21 | 2023-09-01 | 87 | 6 | 12 | Actual |
| 33678 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 19905 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 6266 | 410.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 16162 | 819.28 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 23053 | 340.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
| 31158 | 575.24 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 6780 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 6918 | 135.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 14144 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 30601 | 208.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 35564 | 375.23 | 2024-12-30 | 87 | 3 | 11 | Actual |
Generated 2025-05-31 14:35:05.170 UTC