[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27432 | 1910.21 | 2024-11-07 | 87 | 1 | 8 | Actual |
| 30060 | 96.51 | 2025-01-07 | 87 | 2 | 12 | Actual |
| 34298 | 819.28 | 2025-05-10 | 87 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-01-08 | 87 | 2 | 8 | Actual |
| 1306 | 90.00 | 2022-11-08 | 87 | 7 | 3 | Actual |
| 33175 | 1092.01 | 2025-04-09 | 87 | 6 | 8 | Actual |
| 6451 | 900.00 | 2023-03-10 | 87 | 1 | 7 | Actual |
| 1732 | 480.00 | 2022-11-08 | 87 | 3 | 6 | Budget |
| 4451 | 380.00 | 2023-01-08 | 87 | 6 | 8 | Budget |
| 30032 | 479.49 | 2025-01-07 | 87 | 1 | 12 | Actual |
| 33233 | 747.58 | 2025-04-09 | 87 | 1 | 11 | Actual |
| 7961 | 380.00 | 2023-05-11 | 87 | 6 | 3 | Budget |
| 27494 | 819.28 | 2024-11-07 | 87 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-09-08 | 87 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-11-08 | 87 | 6 | 8 | Actual |
| 2293 | 480.00 | 2022-12-09 | 87 | 1 | 3 | Budget |
| 1229 | 360.00 | 2022-11-08 | 87 | 6 | 3 | Actual |
| 1171 | 480.00 | 2022-11-08 | 87 | 1 | 3 | Budget |
| 6640 | 380.00 | 2023-03-10 | 87 | 2 | 8 | Budget |
| 34619 | 766.73 | 2025-05-10 | 87 | 6 | 12 | Actual |
| 36098 | 1170.00 | 2025-07-09 | 87 | 6 | 4 | Actual |
| 9208 | 950.00 | 2023-06-08 | 87 | 1 | 4 | Budget |
| 36687 | 299.70 | 2025-07-09 | 87 | 2 | 11 | Actual |
| 29355 | 1053.00 | 2025-01-07 | 87 | 1 | 5 | Actual |
| 2615 | 720.00 | 2022-12-09 | 87 | 1 | 5 | Actual |
| 13372 | 546.55 | 2023-09-08 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-03-10 | 87 | 1 | 8 | Budget |
| 20722 | 180.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
| 2897 | 380.00 | 2022-12-09 | 87 | 4 | 6 | Budget |
| 16162 | 819.28 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-08-08 | 87 | 3 | 6 | Actual |
| 36304 | 589.00 | 2025-07-09 | 87 | 3 | 6 | Actual |
| 38008 | 383.74 | 2025-08-08 | 87 | 1 | 12 | Actual |
| 1886 | 380.00 | 2022-11-08 | 87 | 6 | 6 | Budget |
| 11504 | 650.00 | 2023-08-08 | 87 | 6 | 4 | Budget |
| 33349 | 524.17 | 2025-04-09 | 87 | 6 | 11 | Actual |
| 9485 | 527.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
| 33948 | 520.00 | 2025-05-10 | 87 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2025-02-07 | 87 | 1 | 7 | Actual |
| 21786 | 468.00 | 2024-06-07 | 87 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2025-01-07 | 87 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2025-04-09 | 87 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2025-09-08 | 87 | 6 | 8 | Actual |
| 21878 | 540.00 | 2024-06-07 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-11-07 | 87 | 1 | 5 | Actual |
| 5143 | 293.00 | 2023-02-08 | 87 | 4 | 6 | Actual |
| 6919 | 100.00 | 2023-04-10 | 87 | 7 | 3 | Budget |
| 17039 | 1080.00 | 2024-01-08 | 87 | 1 | 7 | Actual |
| 6514 | 550.00 | 2023-03-10 | 87 | 6 | 7 | Budget |
| 16691 | 527.00 | 2024-01-08 | 87 | 6 | 4 | Actual |
| 9161 | 90.00 | 2023-06-08 | 87 | 7 | 3 | Actual |
| 21485 | 192.25 | 2024-05-10 | 87 | 6 | 11 | Actual |
| 13184 | 720.00 | 2023-09-08 | 87 | 1 | 7 | Actual |
| 30211 | 632.84 | 2025-01-07 | 87 | 6 | 13 | Actual |
| 22643 | 900.00 | 2024-07-08 | 87 | 6 | 3 | Actual |
| 10648 | 176.00 | 2023-07-09 | 87 | 2 | 6 | Actual |
| 27695 | 448.64 | 2024-11-07 | 87 | 6 | 11 | Actual |
| 9812 | 900.00 | 2023-06-08 | 87 | 1 | 7 | Actual |
| 5843 | 1080.00 | 2023-03-10 | 87 | 1 | 4 | Actual |
| 11443 | 850.00 | 2023-08-08 | 87 | 1 | 4 | Budget |
| 6701 | 380.00 | 2023-03-10 | 87 | 6 | 8 | Budget |
| 26456 | 149.70 | 2024-10-07 | 87 | 2 | 11 | Actual |
Generated 2025-11-07 08:12:10.373 UTC