[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 125 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38398 | 990.00 | 2025-11-05 | 87 | 6 | 4 | Actual |
| 5142 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 38335 | 270.00 | 2025-11-05 | 87 | 7 | 3 | Actual |
| 37596 | 1440.00 | 2025-10-05 | 87 | 1 | 7 | Actual |
| 8366 | 527.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 11975 | 380.00 | 2023-10-05 | 87 | 6 | 6 | Budget |
| 22017 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 10648 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 5982 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 37036 | 632.84 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 3597 | 1000.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
| 4999 | 410.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 24889 | 608.00 | 2024-11-04 | 87 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 31305 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 13434 | 682.91 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 30303 | 945.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 19932 | 151.00 | 2024-06-06 | 87 | 2 | 6 | Actual |
| 15062 | 900.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
| 17480 | 19.91 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 29886 | 149.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 21129 | 900.00 | 2024-07-07 | 87 | 1 | 7 | Actual |
| 12054 | 750.00 | 2023-10-05 | 87 | 1 | 7 | Budget |
| 31549 | 990.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 28813 | 76.29 | 2025-02-04 | 87 | 5 | 11 | Actual |
| 19073 | 990.00 | 2024-05-06 | 87 | 1 | 7 | Actual |
| 31186 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 24796 | 468.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 24762 | 878.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 8287 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 34087 | 382.00 | 2025-07-07 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 33175 | 1092.01 | 2025-06-06 | 87 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-10-05 | 87 | 6 | 13 | Actual |
| 10745 | 380.00 | 2023-09-05 | 87 | 4 | 6 | Budget |
| 38781 | 990.00 | 2025-11-05 | 87 | 6 | 7 | Actual |
| 25087 | 378.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 3922 | 234.00 | 2023-03-07 | 87 | 2 | 6 | Actual |
| 1731 | 527.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 5843 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 9733 | 410.00 | 2023-08-05 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2023-07-08 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2024-06-06 | 87 | 1 | 4 | Actual |
| 23020 | 227.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 17780 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 18069 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 31755 | 554.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 8226 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 27899 | 948.64 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 34704 | 632.84 | 2025-07-07 | 87 | 2 | 13 | Actual |
| 17511 | 58.21 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 20990 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 32428 | 790.74 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 901 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 10600 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 5189 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 7633 | 720.00 | 2023-06-07 | 87 | 6 | 7 | Actual |
| 36800 | 448.64 | 2025-09-05 | 87 | 6 | 11 | Actual |
| 27339 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 8943 | 280.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 32017 | 955.64 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 31100 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 5095 | 527.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 30152 | 317.05 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 7761 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 28081 | 338.00 | 2025-02-04 | 87 | 7 | 3 | Actual |
| 4668 | 180.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 5046 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 2752 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 24206 | 1228.38 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 5466 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 20843 | 675.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
| 15917 | 227.00 | 2024-02-05 | 87 | 5 | 6 | Actual |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
Generated 2026-01-04 04:47:45.290 UTC