[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 86 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13246 | 650.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 19635 | 990.00 | 2023-11-06 | 87 | 6 | 3 | Actual |
| 21543 | 39.06 | 2023-12-07 | 87 | 1 | 12 | Actual |
| 28905 | 575.24 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 32766 | 1053.00 | 2024-11-05 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2023-12-07 | 87 | 2 | 11 | Actual |
| 288 | 550.00 | 2022-05-06 | 87 | 6 | 4 | Budget |
| 25466 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 34885 | 405.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 1779 | 380.00 | 2022-06-06 | 87 | 4 | 6 | Budget |
| 4205 | 720.00 | 2022-08-06 | 87 | 1 | 7 | Actual |
| 29680 | 1080.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 15120 | 1501.11 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 32251 | 448.64 | 2024-10-05 | 87 | 6 | 11 | Actual |
| 34704 | 632.84 | 2024-12-06 | 87 | 2 | 13 | Actual |
| 2537 | 540.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 39068 | 76.29 | 2025-04-06 | 87 | 5 | 11 | Actual |
| 33586 | 948.64 | 2024-11-05 | 87 | 6 | 13 | Actual |
| 9732 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 17039 | 1080.00 | 2023-08-06 | 87 | 1 | 7 | Actual |
| 8943 | 280.00 | 2022-12-07 | 87 | 6 | 8 | Budget |
| 28236 | 1053.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 24468 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 34828 | 945.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 17334 | 192.25 | 2023-08-06 | 87 | 4 | 11 | Actual |
| 982 | 1092.01 | 2022-05-06 | 87 | 1 | 8 | Actual |
| 23432 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
| 32673 | 1080.00 | 2024-11-05 | 87 | 6 | 4 | Actual |
| 35099 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 24407 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 4206 | 750.00 | 2022-08-06 | 87 | 1 | 7 | Budget |
| 8757 | 630.00 | 2022-12-07 | 87 | 6 | 7 | Actual |
| 17453 | 19.91 | 2023-08-06 | 87 | 1 | 12 | Actual |
| 23378 | 192.25 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 5654 | 495.00 | 2022-10-06 | 87 | 1 | 3 | Actual |
| 3874 | 527.00 | 2022-08-06 | 87 | 1 | 6 | Actual |
| 39222 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 21786 | 468.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 5387 | 550.00 | 2022-09-06 | 87 | 6 | 7 | Budget |
| 37306 | 1215.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-11-05 | 87 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-05-06 | 87 | 1 | 5 | Budget |
| 32218 | 149.70 | 2024-10-05 | 87 | 5 | 11 | Actual |
| 7244 | 527.00 | 2022-11-06 | 87 | 1 | 6 | Actual |
| 27580 | 225.23 | 2024-06-05 | 87 | 2 | 11 | Actual |
| 6314 | 200.00 | 2022-10-06 | 87 | 5 | 6 | Budget |
| 37836 | 149.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 1682 | 176.00 | 2022-06-06 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2023-07-07 | 87 | 2 | 12 | Actual |
| 26068 | 354.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 31607 | 1215.00 | 2024-10-05 | 87 | 1 | 5 | Actual |
| 6514 | 550.00 | 2022-10-06 | 87 | 6 | 7 | Budget |
Generated 2025-06-05 14:15:44.084 UTC