[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17307 | 144.38 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 1779 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
| 7633 | 720.00 | 2023-04-05 | 87 | 6 | 7 | Actual |
| 30481 | 1134.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 34087 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 13184 | 720.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 9023 | 480.00 | 2023-06-03 | 87 | 1 | 3 | Budget |
| 8366 | 527.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 18958 | 227.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
| 25736 | 878.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 18984 | 151.00 | 2024-03-04 | 87 | 5 | 6 | Actual |
| 12054 | 750.00 | 2023-08-03 | 87 | 1 | 7 | Budget |
| 10850 | 380.00 | 2023-07-04 | 87 | 6 | 6 | Budget |
| 20137 | 720.00 | 2024-04-04 | 87 | 6 | 7 | Actual |
| 29588 | 451.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 7245 | 480.00 | 2023-04-05 | 87 | 1 | 6 | Budget |
| 11257 | 585.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 3271 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 23612 | 1440.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 17954 | 227.00 | 2024-02-03 | 87 | 4 | 6 | Actual |
| 33678 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 31781 | 312.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 27989 | 1485.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 13246 | 650.00 | 2023-09-03 | 87 | 6 | 7 | Budget |
| 18309 | 48.63 | 2024-02-03 | 87 | 2 | 11 | Actual |
| 1090 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 34793 | 1485.00 | 2025-06-03 | 87 | 1 | 3 | Actual |
| 38186 | 948.64 | 2025-08-03 | 87 | 6 | 13 | Actual |
| 34411 | 448.64 | 2025-05-05 | 87 | 3 | 11 | Actual |
| 13183 | 750.00 | 2023-09-03 | 87 | 1 | 7 | Budget |
| 34144 | 1530.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
| 20935 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 30926 | 1092.01 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 27169 | 208.00 | 2024-11-02 | 87 | 2 | 6 | Actual |
| 37185 | 338.00 | 2025-08-03 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 25499 | 240.13 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 3082 | 750.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 10521 | 550.00 | 2023-07-04 | 87 | 6 | 5 | Budget |
| 4717 | 1000.00 | 2023-02-03 | 87 | 1 | 4 | Budget |
| 13433 | 380.00 | 2023-09-03 | 87 | 6 | 8 | Budget |
| 17074 | 720.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
| 6266 | 410.00 | 2023-03-05 | 87 | 4 | 6 | Actual |
| 26959 | 1620.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 24734 | 180.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 19228 | 682.91 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 3737 | 630.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-08-03 | 87 | 1 | 13 | Actual |
| 28236 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-09-03 | 87 | 6 | 4 | Budget |
| 32428 | 790.74 | 2025-03-04 | 87 | 2 | 13 | Actual |
| 27084 | 891.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 20962 | 113.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 33643 | 1418.00 | 2025-05-05 | 87 | 1 | 3 | Actual |
| 22460 | 288.00 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 5143 | 293.00 | 2023-02-03 | 87 | 4 | 6 | Actual |
| 26483 | 186.93 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 36977 | 632.84 | 2025-07-04 | 87 | 1 | 13 | Actual |
| 20223 | 819.28 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 5046 | 176.00 | 2023-02-03 | 87 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
Generated 2025-11-03 03:08:01.309 UTC