[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8944 | 410.18 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 27339 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 14645 | 761.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 10990 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 8288 | 550.00 | 2023-06-23 | 87 | 6 | 5 | Budget |
| 18726 | 527.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 14469 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 21129 | 900.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 7900 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 702 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
| 25144 | 1080.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 35006 | 1215.00 | 2025-07-21 | 87 | 1 | 5 | Actual |
| 1966 | 750.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 38576 | 208.00 | 2025-10-21 | 87 | 2 | 6 | Actual |
| 27634 | 375.23 | 2024-12-20 | 87 | 4 | 11 | Actual |
| 11068 | 1228.38 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 2896 | 351.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 2753 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 18363 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 6781 | 585.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 9082 | 380.00 | 2023-07-21 | 87 | 6 | 3 | Budget |
| 8943 | 280.00 | 2023-06-23 | 87 | 6 | 8 | Budget |
| 25557 | 29.48 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 28434 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 8146 | 650.00 | 2023-06-23 | 87 | 6 | 4 | Budget |
| 14970 | 302.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 9872 | 550.00 | 2023-07-21 | 87 | 6 | 7 | Budget |
| 1683 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 7761 | 380.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 10060 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 15504 | 1440.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 1826 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 38128 | 474.94 | 2025-09-20 | 87 | 1 | 13 | Actual |
| 289 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 19341 | 96.51 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 32309 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 32553 | 878.00 | 2025-05-22 | 87 | 6 | 3 | Actual |
| 35651 | 524.17 | 2025-07-21 | 87 | 6 | 11 | Actual |
| 761 | 410.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 33141 | 955.64 | 2025-05-22 | 87 | 2 | 8 | Actual |
| 6313 | 234.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 37506 | 277.00 | 2025-09-20 | 87 | 5 | 6 | Actual |
| 2478 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 21576 | 48.63 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 17688 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 12996 | 410.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 31549 | 990.00 | 2025-04-21 | 87 | 6 | 4 | Actual |
| 24325 | 240.13 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 33055 | 1170.00 | 2025-05-22 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 37213 | 1620.00 | 2025-09-20 | 87 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2025-07-21 | 87 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 33435 | 96.51 | 2025-05-22 | 87 | 2 | 12 | Actual |
| 24889 | 608.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 16869 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 17252 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
Generated 2025-12-21 03:06:52.041 UTC