[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29177 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 27634 | 375.23 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 511 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 24553 | 10.33 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 39102 | 524.17 | 2025-09-04 | 87 | 6 | 11 | Actual |
| 2674 | 720.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 39307 | 790.74 | 2025-09-04 | 87 | 2 | 13 | Actual |
| 31220 | 766.73 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 17660 | 180.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 4778 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 7901 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 23053 | 340.00 | 2024-07-04 | 87 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 21936 | 340.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 17928 | 454.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 10464 | 720.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 13043 | 293.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 32673 | 1080.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 15539 | 900.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 8039 | 100.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 701 | 234.00 | 2022-10-04 | 87 | 5 | 6 | Actual |
| 655 | 380.00 | 2022-10-04 | 87 | 4 | 6 | Budget |
| 34087 | 382.00 | 2025-05-06 | 87 | 6 | 6 | Actual |
| 11317 | 360.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 32553 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 29974 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 36567 | 819.28 | 2025-07-05 | 87 | 2 | 8 | Actual |
| 289 | 630.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 26212 | 1350.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 21016 | 302.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 22913 | 340.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 4205 | 720.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 28434 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 7026 | 630.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 10930 | 900.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 12712 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 13373 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 2430 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
| 35041 | 891.00 | 2025-06-04 | 87 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-07-05 | 87 | 6 | 4 | Actual |
| 34298 | 819.28 | 2025-05-06 | 87 | 6 | 8 | Actual |
| 8463 | 585.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 34704 | 632.84 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 24734 | 180.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 6220 | 585.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 13727 | 743.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 18309 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 3738 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 19016 | 340.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 2025 | 550.00 | 2022-11-04 | 87 | 6 | 7 | Budget |
| 19194 | 819.28 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 16923 | 265.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 33315 | 299.70 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 11505 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 11725 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 35417 | 955.64 | 2025-06-04 | 87 | 2 | 8 | Actual |
Generated 2025-11-04 02:38:51.002 UTC