[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33141 | 955.64 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 30681 | 243.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 30179 | 632.84 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 29886 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2024-03-03 | 87 | 4 | 11 | Actual |
| 11725 | 480.00 | 2023-08-02 | 87 | 1 | 6 | Budget |
| 430 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
| 9871 | 540.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 12242 | 410.18 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2025-06-02 | 87 | 1 | 13 | Actual |
| 3971 | 468.00 | 2023-01-02 | 87 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-09-02 | 87 | 6 | 7 | Budget |
| 32251 | 448.64 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 39041 | 448.64 | 2025-09-02 | 87 | 4 | 11 | Actual |
| 19960 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 9872 | 550.00 | 2023-06-02 | 87 | 6 | 7 | Budget |
| 34913 | 1620.00 | 2025-06-02 | 87 | 1 | 4 | Actual |
| 13372 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 8367 | 480.00 | 2023-05-05 | 87 | 1 | 6 | Budget |
| 26120 | 167.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 13183 | 750.00 | 2023-09-02 | 87 | 1 | 7 | Budget |
| 3738 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 23465 | 288.00 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 9581 | 550.00 | 2023-06-02 | 87 | 3 | 6 | Budget |
| 38008 | 383.74 | 2025-08-02 | 87 | 1 | 12 | Actual |
| 31931 | 1080.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 29234 | 405.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 29529 | 347.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 17280 | 96.51 | 2024-01-02 | 87 | 2 | 11 | Actual |
| 27814 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 4393 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 6122 | 410.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
| 30714 | 382.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
| 23020 | 227.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 4920 | 650.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 22460 | 288.00 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 27282 | 416.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 23555 | 48.63 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 1966 | 750.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 26153 | 229.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 26335 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 6919 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 7761 | 380.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 20630 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 1634 | 468.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 1414 | 550.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 26664 | 58.21 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 1493 | 810.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 11974 | 410.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-08-02 | 87 | 1 | 5 | Actual |
| 12115 | 630.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 17511 | 58.21 | 2024-01-02 | 87 | 6 | 12 | Actual |
| 1886 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 28847 | 448.64 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 7244 | 527.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
| 26722 | 317.05 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 9732 | 380.00 | 2023-06-02 | 87 | 6 | 6 | Budget |
| 14056 | 810.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
Generated 2025-11-01 12:14:55.250 UTC