[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 32 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11821 | 550.00 | 2023-09-21 | 87 | 3 | 6 | Budget |
| 23860 | 608.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 25028 | 227.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 13183 | 750.00 | 2023-10-22 | 87 | 1 | 7 | Budget |
| 22551 | 58.21 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 18012 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 23378 | 192.25 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 17688 | 761.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 27899 | 948.64 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 5655 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
| 1966 | 750.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 12950 | 550.00 | 2023-10-22 | 87 | 3 | 6 | Budget |
| 25054 | 151.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 608 | 480.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 22968 | 454.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 26120 | 167.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-22 | 87 | 1 | 5 | Actual |
| 3658 | 550.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 20542 | 19.91 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 8287 | 630.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 37716 | 1092.01 | 2025-09-21 | 87 | 2 | 8 | Actual |
| 1965 | 810.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 31158 | 575.24 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 23999 | 302.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 19932 | 151.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 24353 | 96.51 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 15596 | 270.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 32731 | 1134.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 34736 | 632.84 | 2025-06-23 | 87 | 6 | 13 | Actual |
| 9209 | 990.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 11869 | 351.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 9532 | 200.00 | 2023-07-22 | 87 | 2 | 6 | Budget |
| 21936 | 340.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 15950 | 302.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 31220 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 28732 | 225.23 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 2850 | 480.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 27814 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 5466 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 27051 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 11504 | 650.00 | 2023-09-21 | 87 | 6 | 4 | Budget |
| 28401 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 25439 | 144.38 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 17039 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 22287 | 546.55 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 6313 | 234.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 228 | 990.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 8695 | 720.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 2537 | 540.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 21342 | 240.13 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 25499 | 240.13 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 7633 | 720.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
Generated 2025-12-21 23:16:50.269 UTC