[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 92 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13372 | 546.55 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 26993 | 990.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 19228 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 29475 | 139.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 38036 | 96.51 | 2025-09-21 | 87 | 2 | 12 | Actual |
| 25054 | 151.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 36800 | 448.64 | 2025-08-22 | 87 | 6 | 11 | Actual |
| 31100 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 33890 | 1053.00 | 2025-06-23 | 87 | 6 | 5 | Actual |
| 35041 | 891.00 | 2025-07-22 | 87 | 6 | 5 | Actual |
| 15891 | 265.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 25439 | 144.38 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 23647 | 810.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 1354 | 990.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 4205 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 28236 | 1053.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 26782 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 8366 | 527.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-22 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2025-06-23 | 87 | 2 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 14411 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 8288 | 550.00 | 2023-06-24 | 87 | 6 | 5 | Budget |
| 10648 | 176.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 12853 | 468.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 12570 | 990.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 23555 | 48.63 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 20342 | 96.51 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 26510 | 186.93 | 2024-11-20 | 87 | 4 | 11 | Actual |
| 36191 | 891.00 | 2025-08-22 | 87 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 31897 | 1530.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 34557 | 479.49 | 2025-06-23 | 87 | 1 | 12 | Actual |
| 607 | 527.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 1170 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 30864 | 2046.57 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 7961 | 380.00 | 2023-06-24 | 87 | 6 | 3 | Budget |
| 16897 | 454.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 559 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 19073 | 990.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 11443 | 850.00 | 2023-09-21 | 87 | 1 | 4 | Budget |
| 17307 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 25237 | 1501.11 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 21342 | 240.13 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 8510 | 380.00 | 2023-06-24 | 87 | 4 | 6 | Budget |
| 3795 | 650.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 19486 | 19.91 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 15504 | 1440.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 2897 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 30601 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 36768 | 149.70 | 2025-08-22 | 87 | 5 | 11 | Actual |
| 22427 | 192.25 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 7821 | 410.18 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-10-22 | 87 | 2 | 8 | Budget |
| 34704 | 632.84 | 2025-06-23 | 87 | 2 | 13 | Actual |
| 29052 | 948.64 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 20785 | 585.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 16842 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 16784 | 675.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
Generated 2025-12-22 01:32:32.786 UTC