[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 78 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30303 | 945.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 21844 | 743.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 16571 | 900.00 | 2024-02-24 | 87 | 6 | 3 | Actual |
| 20012 | 151.00 | 2024-05-26 | 87 | 5 | 6 | Actual |
| 19228 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-10-25 | 87 | 6 | 6 | Budget |
| 38278 | 878.00 | 2025-10-25 | 87 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-07-25 | 87 | 1 | 3 | Actual |
| 30864 | 2046.57 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 26428 | 375.23 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 34265 | 1092.01 | 2025-06-26 | 87 | 2 | 8 | Actual |
| 8414 | 200.00 | 2023-06-27 | 87 | 2 | 6 | Budget |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 10697 | 550.00 | 2023-08-25 | 87 | 3 | 6 | Budget |
| 28109 | 1710.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 13511 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 37004 | 632.84 | 2025-08-25 | 87 | 2 | 13 | Actual |
| 9484 | 480.00 | 2023-07-25 | 87 | 1 | 6 | Budget |
| 32218 | 149.70 | 2025-04-25 | 87 | 5 | 11 | Actual |
| 29766 | 955.64 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 9532 | 200.00 | 2023-07-25 | 87 | 2 | 6 | Budget |
| 21633 | 1260.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 27661 | 149.70 | 2024-12-24 | 87 | 5 | 11 | Actual |
| 7165 | 630.00 | 2023-05-27 | 87 | 6 | 5 | Actual |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 26013 | 270.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
| 30094 | 670.98 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 9676 | 176.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 34087 | 382.00 | 2025-06-26 | 87 | 6 | 6 | Actual |
| 3795 | 650.00 | 2023-02-24 | 87 | 6 | 5 | Budget |
| 35737 | 192.25 | 2025-07-25 | 87 | 2 | 12 | Actual |
| 23523 | 39.06 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 15120 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 6267 | 380.00 | 2023-04-26 | 87 | 4 | 6 | Budget |
| 17603 | 990.00 | 2024-03-26 | 87 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 18515 | 58.21 | 2024-03-26 | 87 | 6 | 12 | Actual |
| 37506 | 277.00 | 2025-09-24 | 87 | 5 | 6 | Actual |
| 35564 | 375.23 | 2025-07-25 | 87 | 3 | 11 | Actual |
| 15717 | 608.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
| 17815 | 675.00 | 2024-03-26 | 87 | 6 | 5 | Actual |
| 31549 | 990.00 | 2025-04-25 | 87 | 6 | 4 | Actual |
| 37341 | 1053.00 | 2025-09-24 | 87 | 6 | 5 | Actual |
| 16329 | 48.63 | 2024-01-25 | 87 | 5 | 11 | Actual |
| 20750 | 819.00 | 2024-06-26 | 87 | 1 | 4 | Actual |
| 29355 | 1053.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 25823 | 1112.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 37890 | 448.64 | 2025-09-24 | 87 | 4 | 11 | Actual |
| 32401 | 474.94 | 2025-04-25 | 87 | 1 | 13 | Actual |
| 2430 | 135.00 | 2023-01-25 | 87 | 7 | 3 | Actual |
| 10060 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 15865 | 416.00 | 2024-01-25 | 87 | 3 | 6 | Actual |
| 32610 | 405.00 | 2025-05-26 | 87 | 7 | 3 | Actual |
| 5190 | 234.00 | 2023-03-27 | 87 | 5 | 6 | Actual |
| 14679 | 527.00 | 2023-12-25 | 87 | 6 | 4 | Actual |
| 3737 | 630.00 | 2023-02-24 | 87 | 1 | 5 | Actual |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 24407 | 192.25 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 10990 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 10930 | 900.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
Generated 2025-12-24 06:03:24.360 UTC