[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 72 SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19166 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 35154 | 520.00 | 2025-07-24 | 87 | 3 | 6 | Actual |
| 17873 | 416.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
| 9733 | 410.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 18515 | 58.21 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 6044 | 630.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 28813 | 76.29 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 2674 | 720.00 | 2023-01-24 | 87 | 6 | 5 | Actual |
| 17900 | 113.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 37004 | 632.84 | 2025-08-24 | 87 | 2 | 13 | Actual |
| 35041 | 891.00 | 2025-07-24 | 87 | 6 | 5 | Actual |
| 2352 | 380.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
| 21752 | 819.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 15624 | 761.00 | 2024-01-24 | 87 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2025-08-24 | 87 | 1 | 7 | Actual |
| 4591 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 24114 | 1080.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 34828 | 945.00 | 2025-07-24 | 87 | 6 | 3 | Actual |
| 16749 | 743.00 | 2024-02-23 | 87 | 1 | 5 | Actual |
| 2026 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 702 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 12949 | 585.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 9083 | 360.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 31700 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 15659 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 32428 | 790.74 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 11394 | 100.00 | 2023-09-23 | 87 | 7 | 3 | Budget |
| 22168 | 900.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 34438 | 375.23 | 2025-06-25 | 87 | 4 | 11 | Actual |
| 22763 | 527.00 | 2024-08-23 | 87 | 6 | 4 | Actual |
| 7760 | 410.18 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2023-02-23 | 87 | 6 | 5 | Actual |
| 31781 | 312.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2025-07-24 | 87 | 1 | 3 | Actual |
| 24796 | 468.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 15891 | 265.00 | 2024-01-24 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-23 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-24 | 87 | 6 | 8 | Actual |
| 17722 | 527.00 | 2024-03-25 | 87 | 6 | 4 | Actual |
| 35417 | 955.64 | 2025-07-24 | 87 | 2 | 8 | Actual |
| 34885 | 405.00 | 2025-07-24 | 87 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 12950 | 550.00 | 2023-10-24 | 87 | 3 | 6 | Budget |
| 1307 | 100.00 | 2022-12-24 | 87 | 7 | 3 | Budget |
| 5981 | 650.00 | 2023-04-25 | 87 | 1 | 5 | Budget |
| 17511 | 58.21 | 2024-02-23 | 87 | 6 | 12 | Actual |
| 38987 | 299.70 | 2025-10-24 | 87 | 2 | 11 | Actual |
| 13605 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 22017 | 302.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 29503 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 16897 | 454.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 31989 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 30516 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 5717 | 280.00 | 2023-04-25 | 87 | 6 | 3 | Budget |
| 32879 | 554.00 | 2025-05-25 | 87 | 3 | 6 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 3082 | 750.00 | 2023-01-24 | 87 | 1 | 7 | Budget |
Generated 2025-12-23 06:06:30.813 UTC