[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14885 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 23945 | 76.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 25795 | 270.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 35206 | 208.00 | 2025-06-03 | 87 | 5 | 6 | Actual |
| 1229 | 360.00 | 2022-11-03 | 87 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-07-04 | 87 | 2 | 8 | Budget |
| 7436 | 176.00 | 2023-04-05 | 87 | 5 | 6 | Actual |
| 12997 | 380.00 | 2023-09-03 | 87 | 4 | 6 | Budget |
| 30864 | 2046.57 | 2025-02-02 | 87 | 1 | 8 | Actual |
| 38549 | 485.00 | 2025-09-03 | 87 | 1 | 6 | Actual |
| 4126 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 27460 | 1092.01 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 34828 | 945.00 | 2025-06-03 | 87 | 6 | 3 | Actual |
| 37890 | 448.64 | 2025-08-03 | 87 | 4 | 11 | Actual |
| 29858 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 10850 | 380.00 | 2023-07-04 | 87 | 6 | 6 | Budget |
| 31220 | 766.73 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 369 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 24434 | 48.63 | 2024-08-02 | 87 | 5 | 11 | Actual |
| 20962 | 113.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 2352 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 35041 | 891.00 | 2025-06-03 | 87 | 6 | 5 | Actual |
| 1683 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 17688 | 761.00 | 2024-02-03 | 87 | 1 | 4 | Actual |
| 9532 | 200.00 | 2023-06-03 | 87 | 2 | 6 | Budget |
| 24353 | 96.51 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 7244 | 527.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
| 7293 | 200.00 | 2023-04-05 | 87 | 2 | 6 | Budget |
| 38243 | 1485.00 | 2025-09-03 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-09-03 | 87 | 1 | 3 | Budget |
| 7761 | 380.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 25179 | 810.00 | 2024-09-02 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2024-02-03 | 87 | 1 | 8 | Actual |
| 14617 | 180.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 7166 | 550.00 | 2023-04-05 | 87 | 6 | 5 | Budget |
| 10600 | 480.00 | 2023-07-04 | 87 | 1 | 6 | Budget |
| 19108 | 900.00 | 2024-03-04 | 87 | 6 | 7 | Actual |
| 23704 | 180.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 13822 | 378.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 10464 | 720.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2025-08-03 | 87 | 1 | 3 | Actual |
| 101 | 360.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 33288 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
| 33055 | 1170.00 | 2025-04-04 | 87 | 6 | 7 | Actual |
| 901 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 38746 | 1440.00 | 2025-09-03 | 87 | 1 | 7 | Actual |
| 23918 | 416.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 5328 | 750.00 | 2023-02-03 | 87 | 1 | 7 | Budget |
| 30629 | 520.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 37248 | 1080.00 | 2025-08-03 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-08-03 | 87 | 1 | 5 | Actual |
| 20256 | 819.28 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 12445 | 315.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 2752 | 410.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 2025 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 26335 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 24407 | 192.25 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 18819 | 675.00 | 2024-03-04 | 87 | 6 | 5 | Actual |
Generated 2025-11-02 04:19:31.280 UTC