[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35591 | 375.23 | 2025-06-07 | 87 | 4 | 11 | Actual |
| 33527 | 474.94 | 2025-04-08 | 87 | 1 | 13 | Actual |
| 36687 | 299.70 | 2025-07-08 | 87 | 2 | 11 | Actual |
| 23465 | 288.00 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 23860 | 608.00 | 2024-08-06 | 87 | 6 | 5 | Actual |
| 2673 | 550.00 | 2022-12-08 | 87 | 6 | 5 | Budget |
| 21284 | 682.91 | 2024-05-09 | 87 | 6 | 8 | Actual |
| 18390 | 48.63 | 2024-02-07 | 87 | 5 | 11 | Actual |
| 14911 | 227.00 | 2023-11-07 | 87 | 4 | 6 | Actual |
| 20665 | 810.00 | 2024-05-09 | 87 | 6 | 3 | Actual |
| 13246 | 650.00 | 2023-09-07 | 87 | 6 | 7 | Budget |
| 13849 | 113.00 | 2023-10-07 | 87 | 2 | 6 | Actual |
| 32164 | 375.23 | 2025-03-08 | 87 | 3 | 11 | Actual |
| 18784 | 608.00 | 2024-03-08 | 87 | 1 | 5 | Actual |
| 27607 | 448.64 | 2024-11-06 | 87 | 3 | 11 | Actual |
| 8463 | 585.00 | 2023-05-10 | 87 | 3 | 6 | Actual |
| 30211 | 632.84 | 2025-01-06 | 87 | 6 | 13 | Actual |
| 16128 | 682.91 | 2023-12-08 | 87 | 2 | 8 | Actual |
| 18984 | 151.00 | 2024-03-08 | 87 | 5 | 6 | Actual |
| 28732 | 225.23 | 2024-12-07 | 87 | 2 | 11 | Actual |
| 2849 | 585.00 | 2022-12-08 | 87 | 3 | 6 | Actual |
| 7435 | 200.00 | 2023-04-09 | 87 | 5 | 6 | Budget |
| 29142 | 1350.00 | 2025-01-06 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2023-12-08 | 87 | 4 | 11 | Actual |
| 27051 | 1134.00 | 2024-11-06 | 87 | 1 | 5 | Actual |
| 34298 | 819.28 | 2025-05-09 | 87 | 6 | 8 | Actual |
| 12853 | 468.00 | 2023-09-07 | 87 | 1 | 6 | Actual |
| 1826 | 200.00 | 2022-11-07 | 87 | 5 | 6 | Budget |
| 20012 | 151.00 | 2024-04-08 | 87 | 5 | 6 | Actual |
| 29085 | 632.84 | 2024-12-07 | 87 | 6 | 13 | Actual |
| 12116 | 650.00 | 2023-08-07 | 87 | 6 | 7 | Budget |
| 10601 | 468.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 37506 | 277.00 | 2025-08-07 | 87 | 5 | 6 | Actual |
| 15891 | 265.00 | 2023-12-08 | 87 | 4 | 6 | Actual |
| 34885 | 405.00 | 2025-06-07 | 87 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-12-08 | 87 | 2 | 8 | Budget |
| 1779 | 380.00 | 2022-11-07 | 87 | 4 | 6 | Budget |
| 5843 | 1080.00 | 2023-03-09 | 87 | 1 | 4 | Actual |
| 19513 | 19.91 | 2024-03-08 | 87 | 2 | 12 | Actual |
| 27989 | 1485.00 | 2024-12-07 | 87 | 1 | 3 | Actual |
| 33554 | 632.84 | 2025-04-08 | 87 | 2 | 13 | Actual |
| 18363 | 144.38 | 2024-02-07 | 87 | 4 | 11 | Actual |
| 2353 | 315.00 | 2022-12-08 | 87 | 6 | 3 | Actual |
| 16275 | 144.38 | 2023-12-08 | 87 | 3 | 11 | Actual |
| 19847 | 540.00 | 2024-04-08 | 87 | 6 | 5 | Actual |
| 6170 | 234.00 | 2023-03-09 | 87 | 2 | 6 | Actual |
| 1886 | 380.00 | 2022-11-07 | 87 | 6 | 6 | Budget |
| 25357 | 335.87 | 2024-09-06 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2024-12-07 | 87 | 4 | 11 | Actual |
| 20750 | 819.00 | 2024-05-09 | 87 | 1 | 4 | Actual |
| 29974 | 448.64 | 2025-01-06 | 87 | 6 | 11 | Actual |
| 13373 | 280.00 | 2023-09-07 | 87 | 2 | 8 | Budget |
| 1031 | 380.00 | 2022-10-07 | 87 | 2 | 8 | Budget |
| 6313 | 234.00 | 2023-03-09 | 87 | 5 | 6 | Actual |
| 33890 | 1053.00 | 2025-05-09 | 87 | 6 | 5 | Actual |
| 19108 | 900.00 | 2024-03-08 | 87 | 6 | 7 | Actual |
| 6267 | 380.00 | 2023-03-09 | 87 | 4 | 6 | Budget |
| 39014 | 299.70 | 2025-09-07 | 87 | 3 | 11 | Actual |
| 28024 | 945.00 | 2024-12-07 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2025-05-09 | 87 | 6 | 3 | Actual |
| 29940 | 375.23 | 2025-01-06 | 87 | 4 | 11 | Actual |
| 5248 | 380.00 | 2023-02-07 | 87 | 6 | 6 | Budget |
Generated 2025-11-06 23:18:55.226 UTC