[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15027 | 1080.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 21016 | 302.00 | 2024-06-19 | 87 | 4 | 6 | Actual |
| 28375 | 347.00 | 2025-01-17 | 87 | 4 | 6 | Actual |
| 9581 | 550.00 | 2023-07-18 | 87 | 3 | 6 | Budget |
| 28024 | 945.00 | 2025-01-17 | 87 | 6 | 3 | Actual |
| 8288 | 550.00 | 2023-06-20 | 87 | 6 | 5 | Budget |
| 2801 | 200.00 | 2023-01-18 | 87 | 2 | 6 | Budget |
| 6840 | 380.00 | 2023-05-20 | 87 | 6 | 3 | Budget |
| 9022 | 495.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
| 15950 | 302.00 | 2024-01-18 | 87 | 6 | 6 | Actual |
| 31186 | 192.25 | 2025-03-19 | 87 | 2 | 12 | Actual |
| 11442 | 990.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 13246 | 650.00 | 2023-10-18 | 87 | 6 | 7 | Budget |
| 27051 | 1134.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 29529 | 347.00 | 2025-02-16 | 87 | 4 | 6 | Actual |
| 1494 | 750.00 | 2022-12-18 | 87 | 1 | 5 | Budget |
| 31514 | 1710.00 | 2025-04-18 | 87 | 1 | 4 | Actual |
| 11317 | 360.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
| 8944 | 410.18 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-06-19 | 87 | 6 | 8 | Actual |
| 39102 | 524.17 | 2025-10-18 | 87 | 6 | 11 | Actual |
| 37004 | 632.84 | 2025-08-18 | 87 | 2 | 13 | Actual |
| 19812 | 743.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 19754 | 468.00 | 2024-05-19 | 87 | 6 | 4 | Actual |
| 38008 | 383.74 | 2025-09-17 | 87 | 1 | 12 | Actual |
| 11316 | 280.00 | 2023-09-17 | 87 | 6 | 3 | Budget |
| 5388 | 540.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 11916 | 200.00 | 2023-09-17 | 87 | 5 | 6 | Budget |
| 6452 | 750.00 | 2023-04-19 | 87 | 1 | 7 | Budget |
| 17307 | 144.38 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 14560 | 990.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 3737 | 630.00 | 2023-02-17 | 87 | 1 | 5 | Actual |
| 8510 | 380.00 | 2023-06-20 | 87 | 4 | 6 | Budget |
| 33798 | 1080.00 | 2025-06-19 | 87 | 6 | 4 | Actual |
| 6641 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 7341 | 585.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 12304 | 546.55 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 22643 | 900.00 | 2024-08-17 | 87 | 6 | 3 | Actual |
| 701 | 234.00 | 2022-11-17 | 87 | 5 | 6 | Actual |
| 24267 | 819.28 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-12-18 | 87 | 6 | 4 | Budget |
| 761 | 410.00 | 2022-11-17 | 87 | 6 | 6 | Actual |
| 35331 | 1170.00 | 2025-07-18 | 87 | 6 | 7 | Actual |
| 11178 | 546.55 | 2023-08-18 | 87 | 6 | 8 | Actual |
| 19395 | 96.51 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 38689 | 451.00 | 2025-10-18 | 87 | 6 | 6 | Actual |
| 24434 | 48.63 | 2024-09-16 | 87 | 5 | 11 | Actual |
| 27339 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 32518 | 1418.00 | 2025-05-19 | 87 | 1 | 3 | Actual |
| 2800 | 117.00 | 2023-01-18 | 87 | 2 | 6 | Actual |
| 35389 | 1773.84 | 2025-07-18 | 87 | 1 | 8 | Actual |
| 17039 | 1080.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 2673 | 550.00 | 2023-01-18 | 87 | 6 | 5 | Budget |
| 26630 | 58.21 | 2024-11-16 | 87 | 1 | 12 | Actual |
| 25499 | 240.13 | 2024-10-17 | 87 | 6 | 11 | Actual |
| 29974 | 448.64 | 2025-02-16 | 87 | 6 | 11 | Actual |
| 511 | 480.00 | 2022-11-17 | 87 | 1 | 6 | Budget |
| 26749 | 790.74 | 2024-11-16 | 87 | 2 | 13 | Actual |
| 5654 | 495.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 8511 | 351.00 | 2023-06-20 | 87 | 4 | 6 | Actual |
| 2353 | 315.00 | 2023-01-18 | 87 | 6 | 3 | Actual |
Generated 2025-12-17 11:33:12.934 UTC