[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23378 | 192.25 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 8885 | 380.00 | 2023-07-08 | 87 | 2 | 8 | Budget |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 22968 | 454.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 20396 | 192.25 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 3144 | 630.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 12571 | 850.00 | 2023-11-05 | 87 | 1 | 4 | Budget |
| 16275 | 144.38 | 2024-02-05 | 87 | 3 | 11 | Actual |
| 22017 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 37480 | 347.00 | 2025-10-05 | 87 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 4266 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 23465 | 288.00 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 9160 | 100.00 | 2023-08-05 | 87 | 7 | 3 | Budget |
| 19754 | 468.00 | 2024-06-06 | 87 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 34465 | 149.70 | 2025-07-07 | 87 | 5 | 11 | Actual |
| 35737 | 192.25 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 12949 | 585.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 32638 | 1710.00 | 2025-06-06 | 87 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 11177 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 33678 | 945.00 | 2025-07-07 | 87 | 6 | 3 | Actual |
| 33527 | 474.94 | 2025-06-06 | 87 | 1 | 13 | Actual |
| 1778 | 410.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 22133 | 990.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 5654 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 15659 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 7495 | 351.00 | 2023-06-07 | 87 | 6 | 6 | Actual |
| 3003 | 468.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-09-05 | 87 | 1 | 7 | Budget |
| 7026 | 630.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 33141 | 955.64 | 2025-06-06 | 87 | 2 | 8 | Actual |
| 6919 | 100.00 | 2023-06-07 | 87 | 7 | 3 | Budget |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 22043 | 151.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 37399 | 485.00 | 2025-10-05 | 87 | 1 | 6 | Actual |
| 11505 | 720.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 20722 | 180.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
| 21991 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 6267 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 20012 | 151.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
Generated 2026-01-04 16:56:02.849 UTC