[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 23767 | 585.00 | 2024-09-19 | 87 | 6 | 4 | Actual |
| 19601 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 35206 | 208.00 | 2025-07-21 | 87 | 5 | 6 | Actual |
| 21250 | 682.91 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 32610 | 405.00 | 2025-05-22 | 87 | 7 | 3 | Actual |
| 15659 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-21 | 87 | 1 | 8 | Actual |
| 36768 | 149.70 | 2025-08-21 | 87 | 5 | 11 | Actual |
| 5654 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 8366 | 527.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 15504 | 1440.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 9582 | 585.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 8288 | 550.00 | 2023-06-23 | 87 | 6 | 5 | Budget |
| 5327 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 22821 | 743.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 32553 | 878.00 | 2025-05-22 | 87 | 6 | 3 | Actual |
| 29555 | 243.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 28294 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 15268 | 48.63 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 3549 | 200.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 34179 | 990.00 | 2025-06-22 | 87 | 6 | 7 | Actual |
| 2537 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 36356 | 277.00 | 2025-08-21 | 87 | 5 | 6 | Actual |
| 34913 | 1620.00 | 2025-07-21 | 87 | 1 | 4 | Actual |
| 31220 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 2944 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 25265 | 682.91 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 15539 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 229 | 850.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 30360 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 7822 | 280.00 | 2023-05-23 | 87 | 6 | 8 | Budget |
| 9812 | 900.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 29234 | 405.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 7166 | 550.00 | 2023-05-23 | 87 | 6 | 5 | Budget |
| 6592 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 34055 | 277.00 | 2025-06-22 | 87 | 5 | 6 | Actual |
| 15891 | 265.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 21072 | 340.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 1682 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 19720 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 4206 | 750.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 21397 | 192.25 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 3796 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-04-22 | 87 | 6 | 5 | Budget |
| 20750 | 819.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2025-09-20 | 87 | 1 | 4 | Actual |
| 38186 | 948.64 | 2025-09-20 | 87 | 6 | 13 | Actual |
| 6314 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 12304 | 546.55 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 701 | 234.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 29940 | 375.23 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 3144 | 630.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 29085 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 21752 | 819.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 27781 | 96.51 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 6840 | 380.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
Generated 2025-12-20 21:40:04.569 UTC