[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 23 < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33678 | 945.00 | 2025-07-06 | 87 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 34736 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
| 20137 | 720.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 21878 | 540.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 9998 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 7027 | 650.00 | 2023-06-06 | 87 | 6 | 4 | Budget |
| 18390 | 48.63 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 7574 | 900.00 | 2023-06-06 | 87 | 1 | 7 | Actual |
| 36276 | 139.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 32309 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 25439 | 144.38 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-11-04 | 87 | 6 | 3 | Budget |
| 16784 | 675.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 31700 | 485.00 | 2025-05-05 | 87 | 1 | 6 | Actual |
| 20369 | 96.51 | 2024-06-05 | 87 | 3 | 11 | Actual |
| 19847 | 540.00 | 2024-06-05 | 87 | 6 | 5 | Actual |
| 5576 | 546.55 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 15447 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 8414 | 200.00 | 2023-07-07 | 87 | 2 | 6 | Budget |
| 16479 | 39.06 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 10277 | 100.00 | 2023-09-04 | 87 | 7 | 3 | Budget |
| 31642 | 1053.00 | 2025-05-05 | 87 | 6 | 5 | Actual |
| 27169 | 208.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 3470 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 7573 | 850.00 | 2023-06-06 | 87 | 1 | 7 | Budget |
| 27872 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 4344 | 955.64 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 30984 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 6314 | 200.00 | 2023-05-06 | 87 | 5 | 6 | Budget |
| 18424 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 2104 | 1092.01 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 2616 | 750.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 9871 | 540.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 32766 | 1053.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 24234 | 682.91 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 13104 | 410.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 40 | 540.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 7760 | 410.18 | 2023-06-06 | 87 | 2 | 8 | Actual |
| 13962 | 340.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 12303 | 380.00 | 2023-10-04 | 87 | 6 | 8 | Budget |
| 36481 | 1170.00 | 2025-09-04 | 87 | 6 | 7 | Actual |
| 12243 | 280.00 | 2023-10-04 | 87 | 2 | 8 | Budget |
| 228 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 4126 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 5143 | 293.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 14320 | 144.38 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 11916 | 200.00 | 2023-10-04 | 87 | 5 | 6 | Budget |
| 35618 | 76.29 | 2025-08-04 | 87 | 5 | 11 | Actual |
| 12053 | 720.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 9022 | 495.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 12523 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2025-07-06 | 87 | 1 | 7 | Actual |
| 38491 | 1053.00 | 2025-11-04 | 87 | 6 | 5 | Actual |
| 35389 | 1773.84 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 22373 | 144.38 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 8147 | 630.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 15950 | 302.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 10463 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
Generated 2026-01-04 03:45:26.307 UTC