[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 85 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8696 | 850.00 | 2023-07-07 | 87 | 1 | 7 | Budget |
| 13605 | 360.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 27661 | 149.70 | 2025-01-03 | 87 | 5 | 11 | Actual |
| 22226 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 5717 | 280.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 34913 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 4920 | 650.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 28321 | 139.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 9951 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 35888 | 632.84 | 2025-08-04 | 87 | 6 | 13 | Actual |
| 15414 | 29.48 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 21878 | 540.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 4205 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 21724 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 20137 | 720.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 36601 | 955.64 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 34029 | 347.00 | 2025-07-06 | 87 | 4 | 6 | Actual |
| 14266 | 48.63 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 22643 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 36446 | 1530.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 1778 | 410.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 14911 | 227.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 36886 | 96.51 | 2025-09-04 | 87 | 2 | 12 | Actual |
| 33315 | 299.70 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 2753 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 15917 | 227.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 10059 | 280.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 8885 | 380.00 | 2023-07-07 | 87 | 2 | 8 | Budget |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 18572 | 1440.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 35737 | 192.25 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 14056 | 810.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 28401 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 37917 | 76.29 | 2025-10-04 | 87 | 5 | 11 | Actual |
| 7822 | 280.00 | 2023-06-06 | 87 | 6 | 8 | Budget |
| 36191 | 891.00 | 2025-09-04 | 87 | 6 | 5 | Actual |
| 12901 | 176.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 35651 | 524.17 | 2025-08-04 | 87 | 6 | 11 | Actual |
| 1171 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 37539 | 451.00 | 2025-10-04 | 87 | 6 | 6 | Actual |
| 3874 | 527.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 369 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 14438 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 38491 | 1053.00 | 2025-11-04 | 87 | 6 | 5 | Actual |
| 27282 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 37750 | 1092.01 | 2025-10-04 | 87 | 6 | 8 | Actual |
| 11915 | 176.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 1635 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 6451 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 39068 | 76.29 | 2025-11-04 | 87 | 5 | 11 | Actual |
| 26993 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 6266 | 410.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 12852 | 480.00 | 2023-11-04 | 87 | 1 | 6 | Budget |
| 19073 | 990.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 9022 | 495.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 32638 | 1710.00 | 2025-06-05 | 87 | 1 | 4 | Actual |
| 24234 | 682.91 | 2024-10-03 | 87 | 2 | 8 | Actual |
Generated 2026-01-04 02:11:04.891 UTC