[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 24057 | 302.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 33643 | 1418.00 | 2025-06-26 | 87 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-09-24 | 87 | 1 | 12 | Actual |
| 8288 | 550.00 | 2023-06-27 | 87 | 6 | 5 | Budget |
| 6513 | 630.00 | 2023-04-26 | 87 | 6 | 7 | Actual |
| 11868 | 380.00 | 2023-09-24 | 87 | 4 | 6 | Budget |
| 24734 | 180.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-09-24 | 87 | 1 | 8 | Budget |
| 8464 | 550.00 | 2023-06-27 | 87 | 3 | 6 | Budget |
| 9628 | 380.00 | 2023-07-25 | 87 | 4 | 6 | Budget |
| 38186 | 948.64 | 2025-09-24 | 87 | 6 | 13 | Actual |
| 25858 | 761.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 9998 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 17480 | 19.91 | 2024-02-24 | 87 | 2 | 12 | Actual |
| 35041 | 891.00 | 2025-07-25 | 87 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-09-24 | 87 | 1 | 11 | Actual |
| 11975 | 380.00 | 2023-09-24 | 87 | 6 | 6 | Budget |
| 21284 | 682.91 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 28759 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 21724 | 180.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 30984 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 6452 | 750.00 | 2023-04-26 | 87 | 1 | 7 | Budget |
| 23231 | 546.55 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 28081 | 338.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 22254 | 682.91 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 28294 | 520.00 | 2025-01-24 | 87 | 1 | 6 | Actual |
| 34948 | 1170.00 | 2025-07-25 | 87 | 6 | 4 | Actual |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 39102 | 524.17 | 2025-10-25 | 87 | 6 | 11 | Actual |
| 12444 | 280.00 | 2023-10-25 | 87 | 6 | 3 | Budget |
| 14970 | 302.00 | 2023-12-25 | 87 | 6 | 6 | Actual |
| 35537 | 299.70 | 2025-07-25 | 87 | 2 | 11 | Actual |
| 38398 | 990.00 | 2025-10-25 | 87 | 6 | 4 | Actual |
| 19194 | 819.28 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 4531 | 480.00 | 2023-03-27 | 87 | 1 | 3 | Budget |
| 32851 | 139.00 | 2025-05-26 | 87 | 2 | 6 | Actual |
| 18819 | 675.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
| 23825 | 608.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-10-25 | 87 | 1 | 3 | Budget |
| 16220 | 335.87 | 2024-01-25 | 87 | 1 | 11 | Actual |
| 20962 | 113.00 | 2024-06-26 | 87 | 2 | 6 | Actual |
| 36481 | 1170.00 | 2025-08-25 | 87 | 6 | 7 | Actual |
| 23053 | 340.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 34298 | 819.28 | 2025-06-26 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
| 5327 | 720.00 | 2023-03-27 | 87 | 1 | 7 | Actual |
| 37630 | 1080.00 | 2025-09-24 | 87 | 6 | 7 | Actual |
| 15752 | 608.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 15659 | 527.00 | 2024-01-25 | 87 | 6 | 4 | Actual |
| 10648 | 176.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 5716 | 315.00 | 2023-04-26 | 87 | 6 | 3 | Actual |
| 17074 | 720.00 | 2024-02-24 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2024-02-24 | 87 | 1 | 3 | Actual |
| 7633 | 720.00 | 2023-05-27 | 87 | 6 | 7 | Actual |
| 20342 | 96.51 | 2024-05-26 | 87 | 2 | 11 | Actual |
| 22700 | 360.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
Generated 2025-12-24 06:30:39.158 UTC