[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27169 | 208.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 2105 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 11442 | 990.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 14293 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 11394 | 100.00 | 2023-09-24 | 87 | 7 | 3 | Budget |
| 370 | 750.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 1826 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 32343 | 575.24 | 2025-04-25 | 87 | 6 | 12 | Actual |
| 11915 | 176.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 11772 | 200.00 | 2023-09-24 | 87 | 2 | 6 | Budget |
| 38839 | 1773.84 | 2025-10-25 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-12-25 | 87 | 1 | 4 | Actual |
| 17334 | 192.25 | 2024-02-24 | 87 | 4 | 11 | Actual |
| 14144 | 546.55 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 5143 | 293.00 | 2023-03-27 | 87 | 4 | 6 | Actual |
| 14469 | 58.21 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 10850 | 380.00 | 2023-08-25 | 87 | 6 | 6 | Budget |
| 28933 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 3738 | 650.00 | 2023-02-24 | 87 | 1 | 5 | Budget |
| 26749 | 790.74 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 7245 | 480.00 | 2023-05-27 | 87 | 1 | 6 | Budget |
| 31337 | 632.84 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 20573 | 58.21 | 2024-05-26 | 87 | 6 | 12 | Actual |
| 3597 | 1000.00 | 2023-02-24 | 87 | 1 | 4 | Budget |
| 10601 | 468.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 13105 | 380.00 | 2023-10-25 | 87 | 6 | 6 | Budget |
| 5654 | 495.00 | 2023-04-26 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 15539 | 900.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 23432 | 48.63 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 18012 | 378.00 | 2024-03-26 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-09-24 | 87 | 2 | 8 | Budget |
| 901 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 13434 | 682.91 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 5794 | 180.00 | 2023-04-26 | 87 | 7 | 3 | Actual |
| 1415 | 540.00 | 2022-12-25 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2022-12-25 | 87 | 6 | 3 | Budget |
| 6123 | 480.00 | 2023-04-26 | 87 | 1 | 6 | Budget |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 2479 | 850.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
| 38781 | 990.00 | 2025-10-25 | 87 | 6 | 7 | Actual |
| 6266 | 410.00 | 2023-04-26 | 87 | 4 | 6 | Actual |
| 8757 | 630.00 | 2023-06-27 | 87 | 6 | 7 | Actual |
| 3329 | 380.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 28646 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 29355 | 1053.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 3003 | 468.00 | 2023-01-25 | 87 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 33527 | 474.94 | 2025-05-26 | 87 | 1 | 13 | Actual |
| 9581 | 550.00 | 2023-07-25 | 87 | 3 | 6 | Budget |
| 9676 | 176.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 228 | 990.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
Generated 2025-12-24 08:33:56.433 UTC