[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 28 < SKIP 1000 > < TAKE 1000
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38070 | 766.73 | 2025-09-23 | 87 | 6 | 12 | Actual |
| 16869 | 113.00 | 2024-02-23 | 87 | 2 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 4019 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 30060 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 35206 | 208.00 | 2025-07-24 | 87 | 5 | 6 | Actual |
| 16042 | 900.00 | 2024-01-24 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 39068 | 76.29 | 2025-10-24 | 87 | 5 | 11 | Actual |
| 22728 | 761.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 4126 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 12632 | 720.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 35651 | 524.17 | 2025-07-24 | 87 | 6 | 11 | Actual |
| 14911 | 227.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 34948 | 1170.00 | 2025-07-24 | 87 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-09-22 | 87 | 2 | 12 | Actual |
| 35239 | 416.00 | 2025-07-24 | 87 | 6 | 6 | Actual |
| 35099 | 451.00 | 2025-07-24 | 87 | 1 | 6 | Actual |
| 39340 | 790.74 | 2025-10-24 | 87 | 6 | 13 | Actual |
| 31897 | 1530.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
| 10139 | 480.00 | 2023-08-24 | 87 | 1 | 3 | Budget |
| 5902 | 540.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
| 12570 | 990.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
| 35331 | 1170.00 | 2025-07-24 | 87 | 6 | 7 | Actual |
| 18309 | 48.63 | 2024-03-25 | 87 | 2 | 11 | Actual |
| 19754 | 468.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 9347 | 720.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 9405 | 550.00 | 2023-07-24 | 87 | 6 | 5 | Budget |
| 655 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 1031 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 3270 | 410.18 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 24025 | 227.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 34144 | 1530.00 | 2025-06-25 | 87 | 1 | 7 | Actual |
| 25736 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 32191 | 375.23 | 2025-04-24 | 87 | 4 | 11 | Actual |
| 3659 | 630.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 30926 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-05-26 | 87 | 2 | 8 | Budget |
| 16691 | 527.00 | 2024-02-23 | 87 | 6 | 4 | Actual |
| 3409 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 23825 | 608.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 24148 | 810.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 23860 | 608.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 7574 | 900.00 | 2023-05-26 | 87 | 1 | 7 | Actual |
| 30360 | 338.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 30984 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 38576 | 208.00 | 2025-10-24 | 87 | 2 | 6 | Actual |
| 983 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 21576 | 48.63 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 17307 | 144.38 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 24234 | 682.91 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 34438 | 375.23 | 2025-06-25 | 87 | 4 | 11 | Actual |
| 8039 | 100.00 | 2023-06-26 | 87 | 7 | 3 | Budget |
| 32851 | 139.00 | 2025-05-25 | 87 | 2 | 6 | Actual |
| 1307 | 100.00 | 2022-12-24 | 87 | 7 | 3 | Budget |
| 23053 | 340.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 20542 | 19.91 | 2024-05-25 | 87 | 2 | 12 | Actual |
| 33113 | 1910.21 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 14560 | 990.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 36539 | 1910.21 | 2025-08-24 | 87 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 33975 | 139.00 | 2025-06-25 | 87 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-08-23 | 87 | 4 | 11 | Actual |
| 3471 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 32137 | 299.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 35888 | 632.84 | 2025-07-24 | 87 | 6 | 13 | Actual |
| 22913 | 340.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 9811 | 850.00 | 2023-07-24 | 87 | 1 | 7 | Budget |
Generated 2025-12-23 05:51:19.279 UTC