[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 72 SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6593 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 10792 | 200.00 | 2023-08-24 | 87 | 5 | 6 | Budget |
| 15120 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 26664 | 58.21 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 3470 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 8288 | 550.00 | 2023-06-26 | 87 | 6 | 5 | Budget |
| 29475 | 139.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 5189 | 200.00 | 2023-03-26 | 87 | 5 | 6 | Budget |
| 6919 | 100.00 | 2023-05-26 | 87 | 7 | 3 | Budget |
| 32109 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 34055 | 277.00 | 2025-06-25 | 87 | 5 | 6 | Actual |
| 8087 | 950.00 | 2023-06-26 | 87 | 1 | 4 | Budget |
| 2849 | 585.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 33890 | 1053.00 | 2025-06-25 | 87 | 6 | 5 | Actual |
| 13667 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 34298 | 819.28 | 2025-06-25 | 87 | 6 | 8 | Actual |
| 27282 | 416.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 38630 | 312.00 | 2025-10-24 | 87 | 4 | 6 | Actual |
| 36356 | 277.00 | 2025-08-24 | 87 | 5 | 6 | Actual |
| 22254 | 682.91 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 21370 | 144.38 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 14560 | 990.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 36064 | 1710.00 | 2025-08-24 | 87 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2025-06-25 | 87 | 1 | 5 | Actual |
| 13245 | 630.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 5096 | 480.00 | 2023-03-26 | 87 | 3 | 6 | Budget |
| 29234 | 405.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 28813 | 76.29 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 13105 | 380.00 | 2023-10-24 | 87 | 6 | 6 | Budget |
| 32879 | 554.00 | 2025-05-25 | 87 | 3 | 6 | Actual |
| 31989 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2024-01-24 | 87 | 6 | 11 | Actual |
| 6170 | 234.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 20935 | 340.00 | 2024-06-25 | 87 | 1 | 6 | Actual |
| 18692 | 819.00 | 2024-04-24 | 87 | 1 | 4 | Actual |
| 3330 | 546.55 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 19314 | 48.63 | 2024-04-24 | 87 | 2 | 11 | Actual |
| 30360 | 338.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 18104 | 720.00 | 2024-03-25 | 87 | 6 | 7 | Actual |
| 5190 | 234.00 | 2023-03-26 | 87 | 5 | 6 | Actual |
| 19960 | 416.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 31100 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 14144 | 546.55 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 19986 | 265.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
| 34499 | 598.64 | 2025-06-25 | 87 | 6 | 11 | Actual |
| 25237 | 1501.11 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 34438 | 375.23 | 2025-06-25 | 87 | 4 | 11 | Actual |
| 4345 | 750.00 | 2023-02-23 | 87 | 1 | 8 | Budget |
| 7245 | 480.00 | 2023-05-26 | 87 | 1 | 6 | Budget |
| 26510 | 186.93 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 18958 | 227.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
| 21129 | 900.00 | 2024-06-25 | 87 | 1 | 7 | Actual |
| 5716 | 315.00 | 2023-04-25 | 87 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 22427 | 192.25 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 33435 | 96.51 | 2025-05-25 | 87 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-08-24 | 87 | 6 | 12 | Actual |
Generated 2025-12-23 05:05:59.932 UTC