[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 34 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7960 | 360.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 32879 | 554.00 | 2025-06-05 | 87 | 3 | 6 | Actual |
| 27249 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 15624 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 36687 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 20935 | 340.00 | 2024-07-06 | 87 | 1 | 6 | Actual |
| 37808 | 598.64 | 2025-10-04 | 87 | 1 | 11 | Actual |
| 37950 | 524.17 | 2025-10-04 | 87 | 6 | 11 | Actual |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 21072 | 340.00 | 2024-07-06 | 87 | 6 | 6 | Actual |
| 26571 | 225.23 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 24854 | 608.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 3658 | 550.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 22287 | 546.55 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 9582 | 585.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 24380 | 144.38 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 8758 | 550.00 | 2023-07-07 | 87 | 6 | 7 | Budget |
| 11975 | 380.00 | 2023-10-04 | 87 | 6 | 6 | Budget |
| 23465 | 288.00 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 25002 | 416.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 6641 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 37539 | 451.00 | 2025-10-04 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2023-11-04 | 87 | 1 | 5 | Budget |
| 15596 | 270.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 32251 | 448.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 11394 | 100.00 | 2023-10-04 | 87 | 7 | 3 | Budget |
| 25823 | 1112.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 38491 | 1053.00 | 2025-11-04 | 87 | 6 | 5 | Actual |
| 101 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 11069 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 8558 | 200.00 | 2023-07-07 | 87 | 5 | 6 | Budget |
| 37890 | 448.64 | 2025-10-04 | 87 | 4 | 11 | Actual |
| 26456 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 18309 | 48.63 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 16329 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
| 34179 | 990.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 14526 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 12304 | 546.55 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 5189 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 38781 | 990.00 | 2025-11-04 | 87 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-11-04 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 901 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 7761 | 380.00 | 2023-06-06 | 87 | 2 | 8 | Budget |
| 30806 | 1080.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 5843 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 25179 | 810.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 26782 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 26120 | 167.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 15322 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 27084 | 891.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 13183 | 750.00 | 2023-11-04 | 87 | 1 | 7 | Budget |
| 31186 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 36249 | 520.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 9998 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 20665 | 810.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
Generated 2026-01-03 23:51:51.144 UTC