[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8463 | 585.00 | 2023-05-10 | 87 | 3 | 6 | Actual |
| 20137 | 720.00 | 2024-04-08 | 87 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 31186 | 192.25 | 2025-02-06 | 87 | 2 | 12 | Actual |
| 2944 | 200.00 | 2022-12-08 | 87 | 5 | 6 | Budget |
| 2431 | 100.00 | 2022-12-08 | 87 | 7 | 3 | Budget |
| 37630 | 1080.00 | 2025-08-07 | 87 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2025-05-09 | 87 | 1 | 7 | Actual |
| 4066 | 200.00 | 2023-01-07 | 87 | 5 | 6 | Budget |
| 36249 | 520.00 | 2025-07-08 | 87 | 1 | 6 | Actual |
| 15950 | 302.00 | 2023-12-08 | 87 | 6 | 6 | Actual |
| 1732 | 480.00 | 2022-11-07 | 87 | 3 | 6 | Budget |
| 8086 | 1080.00 | 2023-05-10 | 87 | 1 | 4 | Actual |
| 6919 | 100.00 | 2023-04-09 | 87 | 7 | 3 | Budget |
| 20515 | 29.48 | 2024-04-08 | 87 | 1 | 12 | Actual |
| 33021 | 1530.00 | 2025-04-08 | 87 | 1 | 7 | Actual |
| 1779 | 380.00 | 2022-11-07 | 87 | 4 | 6 | Budget |
| 34793 | 1485.00 | 2025-06-07 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2024-03-08 | 87 | 4 | 11 | Actual |
| 16949 | 189.00 | 2024-01-07 | 87 | 5 | 6 | Actual |
| 7712 | 955.64 | 2023-04-09 | 87 | 1 | 8 | Actual |
| 22400 | 192.25 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 10850 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 21284 | 682.91 | 2024-05-09 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 9951 | 1228.38 | 2023-06-07 | 87 | 1 | 8 | Actual |
| 23405 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 607 | 527.00 | 2022-10-07 | 87 | 3 | 6 | Actual |
| 12773 | 550.00 | 2023-09-07 | 87 | 6 | 5 | Budget |
| 3549 | 200.00 | 2023-01-07 | 87 | 7 | 3 | Budget |
| 25466 | 96.51 | 2024-09-06 | 87 | 5 | 11 | Actual |
| 8147 | 630.00 | 2023-05-10 | 87 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-08-07 | 87 | 6 | 5 | Budget |
| 27634 | 375.23 | 2024-11-06 | 87 | 4 | 11 | Actual |
| 3922 | 234.00 | 2023-01-07 | 87 | 2 | 6 | Actual |
| 8696 | 850.00 | 2023-05-10 | 87 | 1 | 7 | Budget |
| 17132 | 1364.74 | 2024-01-07 | 87 | 1 | 8 | Actual |
| 19812 | 743.00 | 2024-04-08 | 87 | 1 | 5 | Actual |
| 16479 | 39.06 | 2023-12-08 | 87 | 6 | 12 | Actual |
| 511 | 480.00 | 2022-10-07 | 87 | 1 | 6 | Budget |
| 8616 | 410.00 | 2023-05-10 | 87 | 6 | 6 | Actual |
| 23145 | 900.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 3658 | 550.00 | 2023-01-07 | 87 | 6 | 4 | Budget |
| 1306 | 90.00 | 2022-11-07 | 87 | 7 | 3 | Actual |
| 5046 | 176.00 | 2023-02-07 | 87 | 2 | 6 | Actual |
| 2293 | 480.00 | 2022-12-08 | 87 | 1 | 3 | Budget |
| 2214 | 546.55 | 2022-11-07 | 87 | 6 | 8 | Actual |
| 32343 | 575.24 | 2025-03-08 | 87 | 6 | 12 | Actual |
| 26749 | 790.74 | 2024-10-06 | 87 | 2 | 13 | Actual |
| 27142 | 451.00 | 2024-11-06 | 87 | 1 | 6 | Actual |
| 28375 | 347.00 | 2024-12-07 | 87 | 4 | 6 | Actual |
| 15891 | 265.00 | 2023-12-08 | 87 | 4 | 6 | Actual |
| 25823 | 1112.00 | 2024-10-06 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-08-07 | 87 | 6 | 5 | Actual |
| 24854 | 608.00 | 2024-09-06 | 87 | 1 | 5 | Actual |
| 23203 | 1228.38 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 29085 | 632.84 | 2024-12-07 | 87 | 6 | 13 | Actual |
| 2897 | 380.00 | 2022-12-08 | 87 | 4 | 6 | Budget |
| 9676 | 176.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 20256 | 819.28 | 2024-04-08 | 87 | 6 | 8 | Actual |
| 8557 | 293.00 | 2023-05-10 | 87 | 5 | 6 | Actual |
| 19932 | 151.00 | 2024-04-08 | 87 | 2 | 6 | Actual |
Generated 2025-11-07 02:54:28.682 UTC