[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 14 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38549 | 485.00 | 2025-10-24 | 87 | 1 | 6 | Actual |
| 19754 | 468.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-10-24 | 87 | 6 | 4 | Actual |
| 28526 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 29940 | 375.23 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 2943 | 234.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-08-24 | 87 | 6 | 12 | Actual |
| 10792 | 200.00 | 2023-08-24 | 87 | 5 | 6 | Budget |
| 25412 | 144.38 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 40 | 540.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 32051 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 9022 | 495.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 11822 | 585.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-12-24 | 87 | 6 | 6 | Budget |
| 6840 | 380.00 | 2023-05-26 | 87 | 6 | 3 | Budget |
| 23053 | 340.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 11256 | 480.00 | 2023-09-23 | 87 | 1 | 3 | Budget |
| 9950 | 650.00 | 2023-07-24 | 87 | 1 | 8 | Budget |
| 31337 | 632.84 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 6640 | 380.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 34003 | 589.00 | 2025-06-25 | 87 | 3 | 6 | Actual |
| 1229 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 16923 | 265.00 | 2024-02-23 | 87 | 4 | 6 | Actual |
| 21667 | 900.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 7761 | 380.00 | 2023-05-26 | 87 | 2 | 8 | Budget |
| 10325 | 990.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 19847 | 540.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 29390 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-08-24 | 87 | 6 | 4 | Actual |
| 33469 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 2479 | 850.00 | 2023-01-24 | 87 | 1 | 4 | Budget |
| 11257 | 585.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2025-06-25 | 87 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 181 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 10698 | 527.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
| 27695 | 448.64 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 31429 | 945.00 | 2025-04-24 | 87 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 21451 | 48.63 | 2024-06-25 | 87 | 5 | 11 | Actual |
| 39102 | 524.17 | 2025-10-24 | 87 | 6 | 11 | Actual |
| 21284 | 682.91 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 38959 | 673.11 | 2025-10-24 | 87 | 1 | 11 | Actual |
| 8086 | 1080.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 13822 | 378.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 5981 | 650.00 | 2023-04-25 | 87 | 1 | 5 | Budget |
| 2213 | 380.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 38576 | 208.00 | 2025-10-24 | 87 | 2 | 6 | Actual |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 28967 | 670.98 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 17307 | 144.38 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 21752 | 819.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 22017 | 302.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 26212 | 1350.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 25616 | 39.06 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 21963 | 113.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 15717 | 608.00 | 2024-01-24 | 87 | 1 | 5 | Actual |
| 16162 | 819.28 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 15865 | 416.00 | 2024-01-24 | 87 | 3 | 6 | Actual |
Generated 2025-12-23 12:14:43.901 UTC