[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12195 | 1092.01 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 36687 | 299.70 | 2025-07-05 | 87 | 2 | 11 | Actual |
| 5514 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 26993 | 990.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 1229 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
| 11646 | 720.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 23973 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 14238 | 288.00 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 19544 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 7165 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 24353 | 96.51 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 12304 | 546.55 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 31100 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 3874 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 30574 | 451.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 29529 | 347.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 10521 | 550.00 | 2023-07-05 | 87 | 6 | 5 | Budget |
| 31514 | 1710.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 20665 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 11915 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 38987 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 17160 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 7245 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 4531 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 36064 | 1710.00 | 2025-07-05 | 87 | 1 | 4 | Actual |
| 13762 | 540.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 19986 | 265.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 27989 | 1485.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 16479 | 39.06 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 16784 | 675.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 33113 | 1910.21 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 8366 | 527.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 2352 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 24234 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 27282 | 416.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 17815 | 675.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 8884 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 511 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 9872 | 550.00 | 2023-06-04 | 87 | 6 | 7 | Budget |
| 15837 | 76.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 22940 | 76.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
| 36858 | 383.74 | 2025-07-05 | 87 | 1 | 12 | Actual |
| 4857 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 20843 | 675.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 37036 | 632.84 | 2025-07-05 | 87 | 6 | 13 | Actual |
| 11395 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 5388 | 540.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 25357 | 335.87 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 30771 | 1350.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 30032 | 479.49 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 4345 | 750.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 19108 | 900.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
Generated 2025-11-03 09:48:56.647 UTC