[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19601 | 1350.00 | 2024-05-25 | 87 | 1 | 3 | Actual |
| 8366 | 527.00 | 2023-06-26 | 87 | 1 | 6 | Actual |
| 24148 | 810.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 20223 | 819.28 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 34179 | 990.00 | 2025-06-25 | 87 | 6 | 7 | Actual |
| 38155 | 632.84 | 2025-09-23 | 87 | 2 | 13 | Actual |
| 13043 | 293.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 17688 | 761.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 34087 | 382.00 | 2025-06-25 | 87 | 6 | 6 | Actual |
| 26993 | 990.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 14320 | 144.38 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 28786 | 375.23 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 2352 | 380.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
| 16628 | 360.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 17900 | 113.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 14293 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 1887 | 351.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 12445 | 315.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 2353 | 315.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
| 8884 | 546.55 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 6966 | 950.00 | 2023-05-26 | 87 | 1 | 4 | Budget |
| 2293 | 480.00 | 2023-01-24 | 87 | 1 | 3 | Budget |
| 2944 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 1415 | 540.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 22345 | 288.00 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 9533 | 176.00 | 2023-07-24 | 87 | 2 | 6 | Actual |
| 13633 | 761.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 6267 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 18515 | 58.21 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 22994 | 227.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 20137 | 720.00 | 2024-05-25 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-06-26 | 87 | 6 | 7 | Budget |
| 11442 | 990.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 14411 | 29.48 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 32164 | 375.23 | 2025-04-24 | 87 | 3 | 11 | Actual |
| 34736 | 632.84 | 2025-06-25 | 87 | 6 | 13 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 38070 | 766.73 | 2025-09-23 | 87 | 6 | 12 | Actual |
| 35591 | 375.23 | 2025-07-24 | 87 | 4 | 11 | Actual |
| 15322 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 12774 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 37596 | 1440.00 | 2025-09-23 | 87 | 1 | 7 | Actual |
| 12242 | 410.18 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 1826 | 200.00 | 2022-12-24 | 87 | 5 | 6 | Budget |
| 6123 | 480.00 | 2023-04-25 | 87 | 1 | 6 | Budget |
| 12053 | 720.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2025-06-25 | 87 | 6 | 5 | Actual |
| 25299 | 682.91 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 25795 | 270.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 13245 | 630.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 3081 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 29448 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 15659 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 37917 | 76.29 | 2025-09-23 | 87 | 5 | 11 | Actual |
| 10384 | 540.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
| 17395 | 288.00 | 2024-02-23 | 87 | 6 | 11 | Actual |
| 27932 | 948.64 | 2024-12-23 | 87 | 6 | 13 | Actual |
Generated 2025-12-23 05:31:51.674 UTC