[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13043 | 293.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 6267 | 380.00 | 2023-04-26 | 87 | 4 | 6 | Budget |
| 37213 | 1620.00 | 2025-09-24 | 87 | 1 | 4 | Actual |
| 429 | 550.00 | 2022-11-24 | 87 | 6 | 5 | Budget |
| 30268 | 1485.00 | 2025-03-26 | 87 | 1 | 3 | Actual |
| 21042 | 227.00 | 2024-06-26 | 87 | 5 | 6 | Actual |
| 6171 | 200.00 | 2023-04-26 | 87 | 2 | 6 | Budget |
| 19166 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 15624 | 761.00 | 2024-01-25 | 87 | 1 | 4 | Actual |
| 18482 | 39.06 | 2024-03-26 | 87 | 1 | 12 | Actual |
| 16897 | 454.00 | 2024-02-24 | 87 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 1779 | 380.00 | 2022-12-25 | 87 | 4 | 6 | Budget |
| 33948 | 520.00 | 2025-06-26 | 87 | 1 | 6 | Actual |
| 38491 | 1053.00 | 2025-10-25 | 87 | 6 | 5 | Actual |
| 13667 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 37128 | 1013.00 | 2025-09-24 | 87 | 6 | 3 | Actual |
| 5249 | 410.00 | 2023-03-27 | 87 | 6 | 6 | Actual |
| 33469 | 766.73 | 2025-05-26 | 87 | 6 | 12 | Actual |
| 16448 | 19.91 | 2024-01-25 | 87 | 2 | 12 | Actual |
| 16571 | 900.00 | 2024-02-24 | 87 | 6 | 3 | Actual |
| 9082 | 380.00 | 2023-07-25 | 87 | 6 | 3 | Budget |
| 2352 | 380.00 | 2023-01-25 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 27634 | 375.23 | 2024-12-24 | 87 | 4 | 11 | Actual |
| 760 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 16691 | 527.00 | 2024-02-24 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2023-03-27 | 87 | 1 | 7 | Actual |
| 35180 | 312.00 | 2025-07-25 | 87 | 4 | 6 | Actual |
| 11394 | 100.00 | 2023-09-24 | 87 | 7 | 3 | Budget |
| 30179 | 632.84 | 2025-02-23 | 87 | 2 | 13 | Actual |
| 33643 | 1418.00 | 2025-06-26 | 87 | 1 | 3 | Actual |
| 8696 | 850.00 | 2023-06-27 | 87 | 1 | 7 | Budget |
| 511 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 7822 | 280.00 | 2023-05-27 | 87 | 6 | 8 | Budget |
| 3081 | 900.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 18012 | 378.00 | 2024-03-26 | 87 | 6 | 6 | Actual |
| 26428 | 375.23 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 32109 | 598.64 | 2025-04-25 | 87 | 1 | 11 | Actual |
| 36687 | 299.70 | 2025-08-25 | 87 | 2 | 11 | Actual |
| 181 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 10929 | 750.00 | 2023-08-25 | 87 | 1 | 7 | Budget |
| 22968 | 454.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 33890 | 1053.00 | 2025-06-26 | 87 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 9581 | 550.00 | 2023-07-25 | 87 | 3 | 6 | Budget |
| 18572 | 1440.00 | 2024-04-25 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2025-05-26 | 87 | 2 | 6 | Actual |
| 6702 | 546.55 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 27695 | 448.64 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 29142 | 1350.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 31514 | 1710.00 | 2025-04-25 | 87 | 1 | 4 | Actual |
| 430 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 37480 | 347.00 | 2025-09-24 | 87 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 17132 | 1364.74 | 2024-02-24 | 87 | 1 | 8 | Actual |
| 22373 | 144.38 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 11504 | 650.00 | 2023-09-24 | 87 | 6 | 4 | Budget |
| 2896 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2023-09-24 | 87 | 3 | 6 | Budget |
Generated 2025-12-24 07:21:12.305 UTC