[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5654 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 25357 | 335.87 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 15596 | 270.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 10851 | 410.00 | 2023-09-05 | 87 | 6 | 6 | Actual |
| 3003 | 468.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 24854 | 608.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 31220 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 2479 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 28612 | 955.64 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 7960 | 360.00 | 2023-07-08 | 87 | 6 | 3 | Actual |
| 7573 | 850.00 | 2023-06-07 | 87 | 1 | 7 | Budget |
| 30481 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 30714 | 382.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 16571 | 900.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 27932 | 948.64 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 11177 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 30388 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 21016 | 302.00 | 2024-07-07 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 29355 | 1053.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 13822 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 22287 | 546.55 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 16749 | 743.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 19073 | 990.00 | 2024-05-06 | 87 | 1 | 7 | Actual |
| 35591 | 375.23 | 2025-08-05 | 87 | 4 | 11 | Actual |
| 28375 | 347.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2025-08-05 | 87 | 5 | 6 | Actual |
| 36886 | 96.51 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 33233 | 747.58 | 2025-06-06 | 87 | 1 | 11 | Actual |
| 10522 | 630.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 2753 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 10139 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 9268 | 720.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 12852 | 480.00 | 2023-11-05 | 87 | 1 | 6 | Budget |
| 12774 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 4590 | 280.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 4716 | 1080.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 18572 | 1440.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-11-05 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2024-02-05 | 87 | 3 | 11 | Actual |
| 1170 | 495.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 25466 | 96.51 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 8616 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 8038 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 31807 | 277.00 | 2025-05-06 | 87 | 5 | 6 | Actual |
| 5095 | 527.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 1228 | 380.00 | 2023-01-05 | 87 | 6 | 3 | Budget |
| 35770 | 766.73 | 2025-08-05 | 87 | 6 | 12 | Actual |
| 29025 | 474.94 | 2025-02-04 | 87 | 1 | 13 | Actual |
| 22994 | 227.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 6918 | 135.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2025-11-05 | 87 | 1 | 7 | Actual |
Generated 2026-01-04 08:54:01.268 UTC