[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1306 | 90.00 | 2022-11-08 | 87 | 7 | 3 | Actual |
| 21397 | 192.25 | 2024-05-10 | 87 | 3 | 11 | Actual |
| 9268 | 720.00 | 2023-06-08 | 87 | 6 | 4 | Actual |
| 32964 | 451.00 | 2025-04-09 | 87 | 6 | 6 | Actual |
| 15659 | 527.00 | 2023-12-09 | 87 | 6 | 4 | Actual |
| 3082 | 750.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
| 19692 | 360.00 | 2024-04-09 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2025-05-10 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-07-09 | 87 | 3 | 11 | Actual |
| 9485 | 527.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
| 11822 | 585.00 | 2023-08-08 | 87 | 3 | 6 | Actual |
| 30655 | 312.00 | 2025-02-07 | 87 | 4 | 6 | Actual |
| 12382 | 480.00 | 2023-09-08 | 87 | 1 | 3 | Budget |
| 24854 | 608.00 | 2024-09-07 | 87 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2025-07-09 | 87 | 1 | 3 | Actual |
| 20877 | 675.00 | 2024-05-10 | 87 | 6 | 5 | Actual |
| 3548 | 135.00 | 2023-01-08 | 87 | 7 | 3 | Actual |
| 11316 | 280.00 | 2023-08-08 | 87 | 6 | 3 | Budget |
| 2026 | 630.00 | 2022-11-08 | 87 | 6 | 7 | Actual |
| 181 | 100.00 | 2022-10-08 | 87 | 7 | 3 | Budget |
| 24206 | 1228.38 | 2024-08-07 | 87 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-08-08 | 87 | 2 | 8 | Budget |
| 37480 | 347.00 | 2025-08-08 | 87 | 4 | 6 | Actual |
| 17568 | 1440.00 | 2024-02-08 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2022-12-09 | 87 | 1 | 3 | Budget |
| 31807 | 277.00 | 2025-03-09 | 87 | 5 | 6 | Actual |
| 2673 | 550.00 | 2022-12-09 | 87 | 6 | 5 | Budget |
| 5795 | 200.00 | 2023-03-10 | 87 | 7 | 3 | Budget |
| 17252 | 240.13 | 2024-01-08 | 87 | 1 | 11 | Actual |
| 29052 | 948.64 | 2024-12-08 | 87 | 2 | 13 | Actual |
| 19986 | 265.00 | 2024-04-09 | 87 | 4 | 6 | Actual |
| 38398 | 990.00 | 2025-09-08 | 87 | 6 | 4 | Actual |
| 12570 | 990.00 | 2023-09-08 | 87 | 1 | 4 | Actual |
| 4392 | 682.91 | 2023-01-08 | 87 | 2 | 8 | Actual |
| 4266 | 630.00 | 2023-01-08 | 87 | 6 | 7 | Actual |
| 32610 | 405.00 | 2025-04-09 | 87 | 7 | 3 | Actual |
| 8288 | 550.00 | 2023-05-11 | 87 | 6 | 5 | Budget |
| 11772 | 200.00 | 2023-08-08 | 87 | 2 | 6 | Budget |
| 2478 | 990.00 | 2022-12-09 | 87 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-09-08 | 87 | 6 | 3 | Actual |
| 12997 | 380.00 | 2023-09-08 | 87 | 4 | 6 | Budget |
| 4779 | 720.00 | 2023-02-08 | 87 | 6 | 4 | Actual |
| 8038 | 135.00 | 2023-05-11 | 87 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-08-08 | 87 | 1 | 11 | Actual |
| 32461 | 632.84 | 2025-03-09 | 87 | 6 | 13 | Actual |
| 16869 | 113.00 | 2024-01-08 | 87 | 2 | 6 | Actual |
| 22017 | 302.00 | 2024-06-07 | 87 | 4 | 6 | Actual |
| 8695 | 720.00 | 2023-05-11 | 87 | 1 | 7 | Actual |
| 29475 | 139.00 | 2025-01-07 | 87 | 2 | 6 | Actual |
| 12901 | 176.00 | 2023-09-08 | 87 | 2 | 6 | Actual |
| 38186 | 948.64 | 2025-08-08 | 87 | 6 | 13 | Actual |
| 6514 | 550.00 | 2023-03-10 | 87 | 6 | 7 | Budget |
| 5466 | 750.00 | 2023-02-08 | 87 | 1 | 8 | Budget |
| 29940 | 375.23 | 2025-01-07 | 87 | 4 | 11 | Actual |
| 8557 | 293.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 23999 | 302.00 | 2024-08-07 | 87 | 4 | 6 | Actual |
| 13962 | 340.00 | 2023-10-08 | 87 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2025-04-09 | 87 | 1 | 8 | Actual |
| 5249 | 410.00 | 2023-02-08 | 87 | 6 | 6 | Actual |
| 31700 | 485.00 | 2025-03-09 | 87 | 1 | 6 | Actual |
| 12304 | 546.55 | 2023-08-08 | 87 | 6 | 8 | Actual |
| 229 | 850.00 | 2022-10-08 | 87 | 1 | 4 | Budget |
Generated 2025-11-07 05:33:10.975 UTC