[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6267 | 380.00 | 2023-04-26 | 87 | 4 | 6 | Budget |
| 16100 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 32553 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 11773 | 234.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 19073 | 990.00 | 2024-04-25 | 87 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-08-25 | 87 | 6 | 3 | Actual |
| 8287 | 630.00 | 2023-06-27 | 87 | 6 | 5 | Actual |
| 9675 | 200.00 | 2023-07-25 | 87 | 5 | 6 | Budget |
| 19016 | 340.00 | 2024-04-25 | 87 | 6 | 6 | Actual |
| 16220 | 335.87 | 2024-01-25 | 87 | 1 | 11 | Actual |
| 39041 | 448.64 | 2025-10-25 | 87 | 4 | 11 | Actual |
| 17873 | 416.00 | 2024-03-26 | 87 | 1 | 6 | Actual |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 27432 | 1910.21 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2024-01-25 | 87 | 2 | 12 | Actual |
| 3270 | 410.18 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 37213 | 1620.00 | 2025-09-24 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
| 18223 | 819.28 | 2024-03-26 | 87 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-07-25 | 87 | 2 | 8 | Actual |
| 7435 | 200.00 | 2023-05-27 | 87 | 5 | 6 | Budget |
| 18819 | 675.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
| 17900 | 113.00 | 2024-03-26 | 87 | 2 | 6 | Actual |
| 38155 | 632.84 | 2025-09-24 | 87 | 2 | 13 | Actual |
| 7389 | 380.00 | 2023-05-27 | 87 | 4 | 6 | Budget |
| 34265 | 1092.01 | 2025-06-26 | 87 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 14885 | 416.00 | 2023-12-25 | 87 | 3 | 6 | Actual |
| 701 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 34144 | 1530.00 | 2025-06-26 | 87 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2024-01-25 | 87 | 1 | 3 | Actual |
| 33141 | 955.64 | 2025-05-26 | 87 | 2 | 8 | Actual |
| 24734 | 180.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 3795 | 650.00 | 2023-02-24 | 87 | 6 | 5 | Budget |
| 25265 | 682.91 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 14937 | 189.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 22076 | 340.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 655 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 23973 | 416.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 29680 | 1080.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 7292 | 234.00 | 2023-05-27 | 87 | 2 | 6 | Actual |
| 13849 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 9209 | 990.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 9022 | 495.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2025-09-24 | 87 | 6 | 5 | Actual |
| 4591 | 315.00 | 2023-03-27 | 87 | 6 | 3 | Actual |
| 27169 | 208.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 2213 | 380.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 36064 | 1710.00 | 2025-08-25 | 87 | 1 | 4 | Actual |
| 7436 | 176.00 | 2023-05-27 | 87 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 27607 | 448.64 | 2024-12-24 | 87 | 3 | 11 | Actual |
| 11117 | 280.00 | 2023-08-25 | 87 | 2 | 8 | Budget |
| 7821 | 410.18 | 2023-05-27 | 87 | 6 | 8 | Actual |
Generated 2025-12-24 07:53:56.729 UTC