[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 48 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28905 | 575.24 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 22287 | 546.55 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 37950 | 524.17 | 2025-09-24 | 87 | 6 | 11 | Actual |
| 32518 | 1418.00 | 2025-05-26 | 87 | 1 | 3 | Actual |
| 33948 | 520.00 | 2025-06-26 | 87 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2024-02-24 | 87 | 1 | 8 | Actual |
| 28491 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 7245 | 480.00 | 2023-05-27 | 87 | 1 | 6 | Budget |
| 19932 | 151.00 | 2024-05-26 | 87 | 2 | 6 | Actual |
| 8225 | 720.00 | 2023-06-27 | 87 | 1 | 5 | Actual |
| 2896 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 32428 | 790.74 | 2025-04-25 | 87 | 2 | 13 | Actual |
| 3922 | 234.00 | 2023-02-24 | 87 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 17660 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
| 3972 | 480.00 | 2023-02-24 | 87 | 3 | 6 | Budget |
| 15062 | 900.00 | 2023-12-25 | 87 | 6 | 7 | Actual |
| 6640 | 380.00 | 2023-04-26 | 87 | 2 | 8 | Budget |
| 6170 | 234.00 | 2023-04-26 | 87 | 2 | 6 | Actual |
| 12901 | 176.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 11584 | 720.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 35618 | 76.29 | 2025-07-25 | 87 | 5 | 11 | Actual |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 1229 | 360.00 | 2022-12-25 | 87 | 6 | 3 | Actual |
| 10463 | 650.00 | 2023-08-25 | 87 | 1 | 5 | Budget |
| 23825 | 608.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 8038 | 135.00 | 2023-06-27 | 87 | 7 | 3 | Actual |
| 9732 | 380.00 | 2023-07-25 | 87 | 6 | 6 | Budget |
| 20137 | 720.00 | 2024-05-26 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 35206 | 208.00 | 2025-07-25 | 87 | 5 | 6 | Actual |
| 23647 | 810.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 10990 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 1731 | 527.00 | 2022-12-25 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-09-24 | 87 | 3 | 6 | Budget |
| 28584 | 2046.57 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 39307 | 790.74 | 2025-10-25 | 87 | 2 | 13 | Actual |
| 10385 | 650.00 | 2023-08-25 | 87 | 6 | 4 | Budget |
| 3222 | 1092.01 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 29475 | 139.00 | 2025-02-23 | 87 | 2 | 6 | Actual |
| 14772 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-08-25 | 87 | 6 | 4 | Actual |
| 10464 | 720.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 10851 | 410.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 15447 | 58.21 | 2023-12-25 | 87 | 6 | 12 | Actual |
| 3796 | 720.00 | 2023-02-24 | 87 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-12-25 | 87 | 6 | 4 | Actual |
| 30388 | 1710.00 | 2025-03-26 | 87 | 1 | 4 | Actual |
| 24677 | 900.00 | 2024-10-24 | 87 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 3738 | 650.00 | 2023-02-24 | 87 | 1 | 5 | Budget |
| 19720 | 878.00 | 2024-05-26 | 87 | 1 | 4 | Actual |
| 24468 | 288.00 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 33890 | 1053.00 | 2025-06-26 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2025-08-25 | 87 | 6 | 8 | Actual |
| 26993 | 990.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
Generated 2025-12-24 06:17:28.789 UTC