[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 14 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6701 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 7900 | 495.00 | 2023-06-27 | 87 | 1 | 3 | Actual |
| 5981 | 650.00 | 2023-04-26 | 87 | 1 | 5 | Budget |
| 21042 | 227.00 | 2024-06-26 | 87 | 5 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 12996 | 410.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 17039 | 1080.00 | 2024-02-24 | 87 | 1 | 7 | Actual |
| 9083 | 360.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 24854 | 608.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 9268 | 720.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 14116 | 1228.38 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 11257 | 585.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 17815 | 675.00 | 2024-03-26 | 87 | 6 | 5 | Actual |
| 29974 | 448.64 | 2025-02-23 | 87 | 6 | 11 | Actual |
| 3922 | 234.00 | 2023-02-24 | 87 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-25 | 87 | 1 | 4 | Actual |
| 37863 | 448.64 | 2025-09-24 | 87 | 3 | 11 | Actual |
| 229 | 850.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 7761 | 380.00 | 2023-05-27 | 87 | 2 | 8 | Budget |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 28143 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 15062 | 900.00 | 2023-12-25 | 87 | 6 | 7 | Actual |
| 30303 | 945.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 8226 | 650.00 | 2023-06-27 | 87 | 1 | 5 | Budget |
| 23231 | 546.55 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 15539 | 900.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 32191 | 375.23 | 2025-04-25 | 87 | 4 | 11 | Actual |
| 1031 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 8367 | 480.00 | 2023-06-27 | 87 | 1 | 6 | Budget |
| 33141 | 955.64 | 2025-05-26 | 87 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-05-27 | 87 | 1 | 8 | Budget |
| 30984 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 702 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 1228 | 380.00 | 2022-12-25 | 87 | 6 | 3 | Budget |
| 5095 | 527.00 | 2023-03-27 | 87 | 3 | 6 | Actual |
| 3548 | 135.00 | 2023-02-24 | 87 | 7 | 3 | Actual |
| 29940 | 375.23 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 3330 | 546.55 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 7495 | 351.00 | 2023-05-27 | 87 | 6 | 6 | Actual |
| 32638 | 1710.00 | 2025-05-26 | 87 | 1 | 4 | Actual |
| 28526 | 990.00 | 2025-01-24 | 87 | 6 | 7 | Actual |
| 6372 | 380.00 | 2023-04-26 | 87 | 6 | 6 | Budget |
| 35770 | 766.73 | 2025-07-25 | 87 | 6 | 12 | Actual |
| 3923 | 200.00 | 2023-02-24 | 87 | 2 | 6 | Budget |
| 21878 | 540.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 33233 | 747.58 | 2025-05-26 | 87 | 1 | 11 | Actual |
| 5902 | 540.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 22643 | 900.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-08-25 | 87 | 6 | 3 | Budget |
| 11316 | 280.00 | 2023-09-24 | 87 | 6 | 3 | Budget |
| 3738 | 650.00 | 2023-02-24 | 87 | 1 | 5 | Budget |
| 32766 | 1053.00 | 2025-05-26 | 87 | 6 | 5 | Actual |
| 23918 | 416.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 4345 | 750.00 | 2023-02-24 | 87 | 1 | 8 | Budget |
| 36356 | 277.00 | 2025-08-25 | 87 | 5 | 6 | Actual |
| 33554 | 632.84 | 2025-05-26 | 87 | 2 | 13 | Actual |
| 33975 | 139.00 | 2025-06-26 | 87 | 2 | 6 | Actual |
| 23432 | 48.63 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 10930 | 900.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 17780 | 608.00 | 2024-03-26 | 87 | 1 | 5 | Actual |
| 8463 | 585.00 | 2023-06-27 | 87 | 3 | 6 | Actual |
Generated 2025-12-24 07:49:51.066 UTC