[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10648 | 176.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 21042 | 227.00 | 2024-06-26 | 87 | 5 | 6 | Actual |
| 3223 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 20223 | 819.28 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 22017 | 302.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 35855 | 632.84 | 2025-07-25 | 87 | 2 | 13 | Actual |
| 1731 | 527.00 | 2022-12-25 | 87 | 3 | 6 | Actual |
| 16042 | 900.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
| 3470 | 280.00 | 2023-02-24 | 87 | 6 | 3 | Budget |
| 1825 | 176.00 | 2022-12-25 | 87 | 5 | 6 | Actual |
| 27249 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 9733 | 410.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 11645 | 550.00 | 2023-09-24 | 87 | 6 | 5 | Budget |
| 3659 | 630.00 | 2023-02-24 | 87 | 6 | 4 | Actual |
| 24025 | 227.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 27932 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 23378 | 192.25 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 2537 | 540.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
| 17453 | 19.91 | 2024-02-24 | 87 | 1 | 12 | Actual |
| 3795 | 650.00 | 2023-02-24 | 87 | 6 | 5 | Budget |
| 39041 | 448.64 | 2025-10-25 | 87 | 4 | 11 | Actual |
| 12304 | 546.55 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 6451 | 900.00 | 2023-04-26 | 87 | 1 | 7 | Actual |
| 35591 | 375.23 | 2025-07-25 | 87 | 4 | 11 | Actual |
| 12115 | 630.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 2752 | 410.00 | 2023-01-25 | 87 | 1 | 6 | Actual |
| 8617 | 380.00 | 2023-06-27 | 87 | 6 | 6 | Budget |
| 26839 | 1350.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 36304 | 589.00 | 2025-08-25 | 87 | 3 | 6 | Actual |
| 7760 | 410.18 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 10745 | 380.00 | 2023-08-25 | 87 | 4 | 6 | Budget |
| 25028 | 227.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 14937 | 189.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 2615 | 720.00 | 2023-01-25 | 87 | 1 | 5 | Actual |
| 29940 | 375.23 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 8287 | 630.00 | 2023-06-27 | 87 | 6 | 5 | Actual |
| 1634 | 468.00 | 2022-12-25 | 87 | 1 | 6 | Actual |
| 12054 | 750.00 | 2023-09-24 | 87 | 1 | 7 | Budget |
| 38781 | 990.00 | 2025-10-25 | 87 | 6 | 7 | Actual |
| 4920 | 650.00 | 2023-03-27 | 87 | 6 | 5 | Budget |
| 37688 | 1910.21 | 2025-09-24 | 87 | 1 | 8 | Actual |
| 30179 | 632.84 | 2025-02-23 | 87 | 2 | 13 | Actual |
| 20195 | 1364.74 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 5047 | 200.00 | 2023-03-27 | 87 | 2 | 6 | Budget |
| 31700 | 485.00 | 2025-04-25 | 87 | 1 | 6 | Actual |
| 34913 | 1620.00 | 2025-07-25 | 87 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2023-03-27 | 87 | 1 | 4 | Actual |
| 9582 | 585.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 20843 | 675.00 | 2024-06-26 | 87 | 1 | 5 | Actual |
| 25953 | 729.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 1887 | 351.00 | 2022-12-25 | 87 | 6 | 6 | Actual |
| 2025 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 35331 | 1170.00 | 2025-07-25 | 87 | 6 | 7 | Actual |
Generated 2025-12-24 07:20:13.117 UTC