[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4127 | 468.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 30481 | 1134.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 8146 | 650.00 | 2023-06-26 | 87 | 6 | 4 | Budget |
| 5143 | 293.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
| 28759 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 3922 | 234.00 | 2023-02-23 | 87 | 2 | 6 | Actual |
| 6513 | 630.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 25179 | 810.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 983 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 17132 | 1364.74 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-07-24 | 87 | 6 | 8 | Budget |
| 31931 | 1080.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
| 3143 | 550.00 | 2023-01-24 | 87 | 6 | 7 | Budget |
| 12852 | 480.00 | 2023-10-24 | 87 | 1 | 6 | Budget |
| 35389 | 1773.84 | 2025-07-24 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-25 | 87 | 1 | 8 | Actual |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 25299 | 682.91 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 9484 | 480.00 | 2023-07-24 | 87 | 1 | 6 | Budget |
| 14857 | 151.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 22763 | 527.00 | 2024-08-23 | 87 | 6 | 4 | Actual |
| 3270 | 410.18 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 5903 | 550.00 | 2023-04-25 | 87 | 6 | 4 | Budget |
| 19486 | 19.91 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 23945 | 76.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 22855 | 608.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 28434 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 11069 | 750.00 | 2023-08-24 | 87 | 1 | 8 | Budget |
| 8758 | 550.00 | 2023-06-26 | 87 | 6 | 7 | Budget |
| 34411 | 448.64 | 2025-06-25 | 87 | 3 | 11 | Actual |
| 3738 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 24407 | 192.25 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 9268 | 720.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 2536 | 550.00 | 2023-01-24 | 87 | 6 | 4 | Budget |
| 17815 | 675.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
| 16897 | 454.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 8463 | 585.00 | 2023-06-26 | 87 | 3 | 6 | Actual |
| 35537 | 299.70 | 2025-07-24 | 87 | 2 | 11 | Actual |
| 2616 | 750.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
| 16100 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 17660 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 25412 | 144.38 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 37036 | 632.84 | 2025-08-24 | 87 | 6 | 13 | Actual |
| 23432 | 48.63 | 2024-08-23 | 87 | 5 | 11 | Actual |
| 12115 | 630.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 22518 | 19.91 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 11868 | 380.00 | 2023-09-23 | 87 | 4 | 6 | Budget |
| 9733 | 410.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 22254 | 682.91 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2023-05-26 | 87 | 6 | 6 | Budget |
| 19847 | 540.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 841 | 810.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 34384 | 149.70 | 2025-06-25 | 87 | 2 | 11 | Actual |
| 37454 | 554.00 | 2025-09-23 | 87 | 3 | 6 | Actual |
Generated 2025-12-23 11:43:55.270 UTC