[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11868 | 380.00 | 2023-08-03 | 87 | 4 | 6 | Budget |
| 6220 | 585.00 | 2023-03-05 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 37836 | 149.70 | 2025-08-03 | 87 | 2 | 11 | Actual |
| 6266 | 410.00 | 2023-03-05 | 87 | 4 | 6 | Actual |
| 23732 | 878.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 702 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 654 | 351.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 28584 | 2046.57 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 4066 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
| 10648 | 176.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 3548 | 135.00 | 2023-01-03 | 87 | 7 | 3 | Actual |
| 8464 | 550.00 | 2023-05-06 | 87 | 3 | 6 | Budget |
| 29475 | 139.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 21936 | 340.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 9811 | 850.00 | 2023-06-03 | 87 | 1 | 7 | Budget |
| 27051 | 1134.00 | 2024-11-02 | 87 | 1 | 5 | Actual |
| 37539 | 451.00 | 2025-08-03 | 87 | 6 | 6 | Actual |
| 32610 | 405.00 | 2025-04-04 | 87 | 7 | 3 | Actual |
| 31278 | 317.05 | 2025-02-02 | 87 | 1 | 13 | Actual |
| 1306 | 90.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 20457 | 192.25 | 2024-04-04 | 87 | 6 | 11 | Actual |
| 2753 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 14526 | 1260.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 3923 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 902 | 630.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 10850 | 380.00 | 2023-07-04 | 87 | 6 | 6 | Budget |
| 19016 | 340.00 | 2024-03-04 | 87 | 6 | 6 | Actual |
| 6592 | 750.00 | 2023-03-05 | 87 | 1 | 8 | Budget |
| 23378 | 192.25 | 2024-07-03 | 87 | 3 | 11 | Actual |
| 13373 | 280.00 | 2023-09-03 | 87 | 2 | 8 | Budget |
| 12242 | 410.18 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 23767 | 585.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 2943 | 234.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 9209 | 990.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 17688 | 761.00 | 2024-02-03 | 87 | 1 | 4 | Actual |
| 11443 | 850.00 | 2023-08-03 | 87 | 1 | 4 | Budget |
| 34793 | 1485.00 | 2025-06-03 | 87 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2024-11-02 | 87 | 6 | 3 | Actual |
| 6702 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-04-05 | 87 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 26510 | 186.93 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 36389 | 382.00 | 2025-07-04 | 87 | 6 | 6 | Actual |
| 14266 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 3144 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 23231 | 546.55 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 32964 | 451.00 | 2025-04-04 | 87 | 6 | 6 | Actual |
| 32109 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 511 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 21752 | 819.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 24947 | 340.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 18877 | 340.00 | 2024-03-04 | 87 | 1 | 6 | Actual |
| 370 | 750.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 30926 | 1092.01 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 6372 | 380.00 | 2023-03-05 | 87 | 6 | 6 | Budget |
| 11974 | 410.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 1966 | 750.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 15120 | 1501.11 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 29886 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
Generated 2025-11-02 17:18:12.421 UTC