[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33798 | 1080.00 | 2025-07-06 | 87 | 6 | 4 | Actual |
| 26782 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 37917 | 76.29 | 2025-10-04 | 87 | 5 | 11 | Actual |
| 4531 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 31186 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 37808 | 598.64 | 2025-10-04 | 87 | 1 | 11 | Actual |
| 33141 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-07-07 | 87 | 1 | 8 | Budget |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 7389 | 380.00 | 2023-06-06 | 87 | 4 | 6 | Budget |
| 26722 | 317.05 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 34704 | 632.84 | 2025-07-06 | 87 | 2 | 13 | Actual |
| 36064 | 1710.00 | 2025-09-04 | 87 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-09-04 | 87 | 6 | 11 | Actual |
| 20102 | 990.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
| 32343 | 575.24 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 9676 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 8757 | 630.00 | 2023-07-07 | 87 | 6 | 7 | Actual |
| 3144 | 630.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 25823 | 1112.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 26749 | 790.74 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 38656 | 277.00 | 2025-11-04 | 87 | 5 | 6 | Actual |
| 30360 | 338.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 10850 | 380.00 | 2023-09-04 | 87 | 6 | 6 | Budget |
| 6702 | 546.55 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-05-06 | 87 | 6 | 8 | Budget |
| 4345 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 13246 | 650.00 | 2023-11-04 | 87 | 6 | 7 | Budget |
| 34585 | 192.25 | 2025-07-06 | 87 | 2 | 12 | Actual |
| 22855 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 29886 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 10198 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 4344 | 955.64 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 22821 | 743.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 5843 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 29475 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 9812 | 900.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 36276 | 139.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 27634 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 14937 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 19395 | 96.51 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 27781 | 96.51 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 21633 | 1260.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 26630 | 58.21 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 27084 | 891.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 18904 | 151.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 31278 | 317.05 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 22345 | 288.00 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 35770 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 5655 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 7166 | 550.00 | 2023-06-06 | 87 | 6 | 5 | Budget |
| 3470 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 2944 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
Generated 2026-01-04 03:45:13.263 UTC