[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 14 < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8884 | 546.55 | 2023-07-07 | 87 | 2 | 8 | Actual |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 20962 | 113.00 | 2024-07-06 | 87 | 2 | 6 | Actual |
| 18309 | 48.63 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 17252 | 240.13 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 1779 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 4018 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 12711 | 810.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2023-11-04 | 87 | 1 | 5 | Budget |
| 5466 | 750.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 34384 | 149.70 | 2025-07-06 | 87 | 2 | 11 | Actual |
| 36156 | 1215.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 13434 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 28143 | 1080.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 27249 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 22643 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 13762 | 540.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 26510 | 186.93 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 4066 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 8367 | 480.00 | 2023-07-07 | 87 | 1 | 6 | Budget |
| 34499 | 598.64 | 2025-07-06 | 87 | 6 | 11 | Actual |
| 15837 | 76.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 7292 | 234.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 37128 | 1013.00 | 2025-10-04 | 87 | 6 | 3 | Actual |
| 20990 | 454.00 | 2024-07-06 | 87 | 3 | 6 | Actual |
| 6171 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 32638 | 1710.00 | 2025-06-05 | 87 | 1 | 4 | Actual |
| 35206 | 208.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 22400 | 192.25 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 27781 | 96.51 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 25557 | 29.48 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 36330 | 382.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 34003 | 589.00 | 2025-07-06 | 87 | 3 | 6 | Actual |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 12445 | 315.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 22940 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 11068 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 2213 | 380.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 16007 | 1080.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 23999 | 302.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 26571 | 225.23 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 23647 | 810.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 23732 | 878.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 8147 | 630.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 29766 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-11-04 | 87 | 6 | 8 | Budget |
| 30806 | 1080.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 7388 | 410.00 | 2023-06-06 | 87 | 4 | 6 | Actual |
| 12444 | 280.00 | 2023-11-04 | 87 | 6 | 3 | Budget |
| 36687 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 23265 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 8837 | 650.00 | 2023-07-07 | 87 | 1 | 8 | Budget |
| 16628 | 360.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 34677 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 6513 | 630.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
Generated 2026-01-04 02:30:21.676 UTC