[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 229 | 850.00 | 2022-10-07 | 87 | 1 | 4 | Budget |
| 7495 | 351.00 | 2023-04-09 | 87 | 6 | 6 | Actual |
| 31807 | 277.00 | 2025-03-08 | 87 | 5 | 6 | Actual |
| 17688 | 761.00 | 2024-02-07 | 87 | 1 | 4 | Actual |
| 18607 | 810.00 | 2024-03-08 | 87 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-09-07 | 87 | 1 | 3 | Actual |
| 25357 | 335.87 | 2024-09-06 | 87 | 1 | 11 | Actual |
| 5654 | 495.00 | 2023-03-09 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-07-08 | 87 | 1 | 3 | Budget |
| 4717 | 1000.00 | 2023-02-07 | 87 | 1 | 4 | Budget |
| 23020 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 4126 | 380.00 | 2023-01-07 | 87 | 6 | 6 | Budget |
| 33021 | 1530.00 | 2025-04-08 | 87 | 1 | 7 | Actual |
| 35206 | 208.00 | 2025-06-07 | 87 | 5 | 6 | Actual |
| 5717 | 280.00 | 2023-03-09 | 87 | 6 | 3 | Budget |
| 1826 | 200.00 | 2022-11-07 | 87 | 5 | 6 | Budget |
| 12773 | 550.00 | 2023-09-07 | 87 | 6 | 5 | Budget |
| 27552 | 673.11 | 2024-11-06 | 87 | 1 | 11 | Actual |
| 23999 | 302.00 | 2024-08-06 | 87 | 4 | 6 | Actual |
| 13245 | 630.00 | 2023-09-07 | 87 | 6 | 7 | Actual |
| 27494 | 819.28 | 2024-11-06 | 87 | 6 | 8 | Actual |
| 3922 | 234.00 | 2023-01-07 | 87 | 2 | 6 | Actual |
| 429 | 550.00 | 2022-10-07 | 87 | 6 | 5 | Budget |
| 12852 | 480.00 | 2023-09-07 | 87 | 1 | 6 | Budget |
| 15624 | 761.00 | 2023-12-08 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-11-07 | 87 | 1 | 4 | Budget |
| 24206 | 1228.38 | 2024-08-06 | 87 | 1 | 8 | Actual |
| 21042 | 227.00 | 2024-05-09 | 87 | 5 | 6 | Actual |
| 34704 | 632.84 | 2025-05-09 | 87 | 2 | 13 | Actual |
| 37688 | 1910.21 | 2025-08-07 | 87 | 1 | 8 | Actual |
| 20423 | 96.51 | 2024-04-08 | 87 | 5 | 11 | Actual |
| 15240 | 335.87 | 2023-11-07 | 87 | 1 | 11 | Actual |
| 35417 | 955.64 | 2025-06-07 | 87 | 2 | 8 | Actual |
| 10385 | 650.00 | 2023-07-08 | 87 | 6 | 4 | Budget |
| 23860 | 608.00 | 2024-08-06 | 87 | 6 | 5 | Actual |
| 2105 | 650.00 | 2022-11-07 | 87 | 1 | 8 | Budget |
| 27223 | 382.00 | 2024-11-06 | 87 | 4 | 6 | Actual |
| 3875 | 480.00 | 2023-01-07 | 87 | 1 | 6 | Budget |
| 19395 | 96.51 | 2024-03-08 | 87 | 5 | 11 | Actual |
| 14021 | 900.00 | 2023-10-07 | 87 | 1 | 7 | Actual |
| 10990 | 720.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 23203 | 1228.38 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 16421 | 39.06 | 2023-12-08 | 87 | 1 | 12 | Actual |
| 20137 | 720.00 | 2024-04-08 | 87 | 6 | 7 | Actual |
| 15865 | 416.00 | 2023-12-08 | 87 | 3 | 6 | Actual |
| 9347 | 720.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 9022 | 495.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 17334 | 192.25 | 2024-01-07 | 87 | 4 | 11 | Actual |
| 181 | 100.00 | 2022-10-07 | 87 | 7 | 3 | Budget |
| 27872 | 317.05 | 2024-11-06 | 87 | 1 | 13 | Actual |
| 16128 | 682.91 | 2023-12-08 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2024-01-07 | 87 | 6 | 12 | Actual |
| 26839 | 1350.00 | 2024-11-06 | 87 | 1 | 3 | Actual |
| 4858 | 650.00 | 2023-02-07 | 87 | 1 | 5 | Budget |
| 24553 | 10.33 | 2024-08-06 | 87 | 2 | 12 | Actual |
| 20102 | 990.00 | 2024-04-08 | 87 | 1 | 7 | Actual |
| 22460 | 288.00 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 4779 | 720.00 | 2023-02-07 | 87 | 6 | 4 | Actual |
| 26931 | 338.00 | 2024-11-06 | 87 | 7 | 3 | Actual |
| 19847 | 540.00 | 2024-04-08 | 87 | 6 | 5 | Actual |
| 28967 | 670.98 | 2024-12-07 | 87 | 6 | 12 | Actual |
Generated 2025-11-07 03:30:35.333 UTC