[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 14 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13822 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 35651 | 524.17 | 2025-08-04 | 87 | 6 | 11 | Actual |
| 16949 | 189.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 25466 | 96.51 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 13433 | 380.00 | 2023-11-04 | 87 | 6 | 8 | Budget |
| 3923 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 20542 | 19.91 | 2024-06-05 | 87 | 2 | 12 | Actual |
| 29529 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 983 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 9532 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 9209 | 990.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 21284 | 682.91 | 2024-07-06 | 87 | 6 | 8 | Actual |
| 31158 | 575.24 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 12383 | 495.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 17980 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 36330 | 382.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 6373 | 351.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 1306 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 30714 | 382.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 37248 | 1080.00 | 2025-10-04 | 87 | 6 | 4 | Actual |
| 17453 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 9999 | 380.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 36919 | 575.24 | 2025-09-04 | 87 | 6 | 12 | Actual |
| 27580 | 225.23 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 4999 | 410.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2025-11-04 | 87 | 6 | 8 | Actual |
| 15356 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 2849 | 585.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 100 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 39222 | 766.73 | 2025-11-04 | 87 | 6 | 12 | Actual |
| 8836 | 955.64 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 8557 | 293.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 8464 | 550.00 | 2023-07-07 | 87 | 3 | 6 | Budget |
| 38491 | 1053.00 | 2025-11-04 | 87 | 6 | 5 | Actual |
| 7900 | 495.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 16162 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 31727 | 139.00 | 2025-05-05 | 87 | 2 | 6 | Actual |
| 7166 | 550.00 | 2023-06-06 | 87 | 6 | 5 | Budget |
| 37128 | 1013.00 | 2025-10-04 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2025-07-06 | 87 | 1 | 6 | Actual |
| 25028 | 227.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 16329 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
| 3597 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 9628 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 17928 | 454.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 37688 | 1910.21 | 2025-10-04 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 30032 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 2479 | 850.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 16042 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 9581 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 12633 | 650.00 | 2023-11-04 | 87 | 6 | 4 | Budget |
| 18664 | 180.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 4451 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 36768 | 149.70 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 36276 | 139.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 229 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 31220 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 22728 | 761.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
Generated 2026-01-04 03:37:48.613 UTC