[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6220 | 585.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
| 10276 | 135.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-01-02 | 87 | 6 | 3 | Actual |
| 23767 | 585.00 | 2024-08-01 | 87 | 6 | 4 | Actual |
| 17395 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 20045 | 302.00 | 2024-04-03 | 87 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 12949 | 585.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 25412 | 144.38 | 2024-09-01 | 87 | 3 | 11 | Actual |
| 33586 | 948.64 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 7342 | 550.00 | 2023-04-04 | 87 | 3 | 6 | Budget |
| 12523 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 18958 | 227.00 | 2024-03-03 | 87 | 4 | 6 | Actual |
| 7106 | 630.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 33349 | 524.17 | 2025-04-03 | 87 | 6 | 11 | Actual |
| 12243 | 280.00 | 2023-08-02 | 87 | 2 | 8 | Budget |
| 8366 | 527.00 | 2023-05-05 | 87 | 1 | 6 | Actual |
| 15539 | 900.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 3222 | 1092.01 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 28526 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 24642 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 38128 | 474.94 | 2025-08-02 | 87 | 1 | 13 | Actual |
| 15917 | 227.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 12303 | 380.00 | 2023-08-02 | 87 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 36714 | 375.23 | 2025-07-03 | 87 | 3 | 11 | Actual |
| 30388 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 33315 | 299.70 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 18336 | 144.38 | 2024-02-02 | 87 | 3 | 11 | Actual |
| 36768 | 149.70 | 2025-07-03 | 87 | 5 | 11 | Actual |
| 36389 | 382.00 | 2025-07-03 | 87 | 6 | 6 | Actual |
| 17568 | 1440.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 37539 | 451.00 | 2025-08-02 | 87 | 6 | 6 | Actual |
| 9268 | 720.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 8836 | 955.64 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 2615 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 36330 | 382.00 | 2025-07-03 | 87 | 4 | 6 | Actual |
| 7760 | 410.18 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 19986 | 265.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
| 24553 | 10.33 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 24380 | 144.38 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 4127 | 468.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 25002 | 416.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 18984 | 151.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
| 1089 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 29262 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 22643 | 900.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 11725 | 480.00 | 2023-08-02 | 87 | 1 | 6 | Budget |
| 16536 | 1350.00 | 2024-01-02 | 87 | 1 | 3 | Actual |
| 16220 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 9732 | 380.00 | 2023-06-02 | 87 | 6 | 6 | Budget |
| 37093 | 1485.00 | 2025-08-02 | 87 | 1 | 3 | Actual |
| 15414 | 29.48 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 16691 | 527.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 12116 | 650.00 | 2023-08-02 | 87 | 6 | 7 | Budget |
| 15240 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 7633 | 720.00 | 2023-04-04 | 87 | 6 | 7 | Actual |
| 16749 | 743.00 | 2024-01-02 | 87 | 1 | 5 | Actual |
| 5654 | 495.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 5716 | 315.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 9209 | 990.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
Generated 2025-11-01 16:51:05.106 UTC