[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 21 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9533 | 176.00 | 2023-07-25 | 87 | 2 | 6 | Actual |
| 17395 | 288.00 | 2024-02-24 | 87 | 6 | 11 | Actual |
| 19544 | 48.63 | 2024-04-25 | 87 | 6 | 12 | Actual |
| 2674 | 720.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 29448 | 451.00 | 2025-02-23 | 87 | 1 | 6 | Actual |
| 37890 | 448.64 | 2025-09-24 | 87 | 4 | 11 | Actual |
| 1826 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 8511 | 351.00 | 2023-06-27 | 87 | 4 | 6 | Actual |
| 7435 | 200.00 | 2023-05-27 | 87 | 5 | 6 | Budget |
| 14679 | 527.00 | 2023-12-25 | 87 | 6 | 4 | Actual |
| 30714 | 382.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-09-24 | 87 | 3 | 11 | Actual |
| 22763 | 527.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2023-01-25 | 87 | 1 | 6 | Budget |
| 701 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 24889 | 608.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 16949 | 189.00 | 2024-02-24 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 31807 | 277.00 | 2025-04-25 | 87 | 5 | 6 | Actual |
| 22700 | 360.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 17722 | 527.00 | 2024-03-26 | 87 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 15837 | 76.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-08-25 | 87 | 6 | 13 | Actual |
| 25584 | 19.91 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 28584 | 2046.57 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 4998 | 480.00 | 2023-03-27 | 87 | 1 | 6 | Budget |
| 20223 | 819.28 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 22855 | 608.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-07-25 | 87 | 6 | 3 | Budget |
| 13433 | 380.00 | 2023-10-25 | 87 | 6 | 8 | Budget |
| 3223 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 12303 | 380.00 | 2023-09-24 | 87 | 6 | 8 | Budget |
| 14526 | 1260.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 5142 | 380.00 | 2023-03-27 | 87 | 4 | 6 | Budget |
| 6640 | 380.00 | 2023-04-26 | 87 | 2 | 8 | Budget |
| 35389 | 1773.84 | 2025-07-25 | 87 | 1 | 8 | Actual |
| 6219 | 480.00 | 2023-04-26 | 87 | 3 | 6 | Budget |
| 21667 | 900.00 | 2024-07-24 | 87 | 6 | 3 | Actual |
| 28236 | 1053.00 | 2025-01-24 | 87 | 6 | 5 | Actual |
| 33586 | 948.64 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 3548 | 135.00 | 2023-02-24 | 87 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2025-05-26 | 87 | 6 | 7 | Actual |
| 13605 | 360.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 18363 | 144.38 | 2024-03-26 | 87 | 4 | 11 | Actual |
| 510 | 468.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 9871 | 540.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 27084 | 891.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2025-05-26 | 87 | 6 | 5 | Actual |
| 19601 | 1350.00 | 2024-05-26 | 87 | 1 | 3 | Actual |
| 370 | 750.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 38656 | 277.00 | 2025-10-25 | 87 | 5 | 6 | Actual |
| 28109 | 1710.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 9160 | 100.00 | 2023-07-25 | 87 | 7 | 3 | Budget |
| 6044 | 630.00 | 2023-04-26 | 87 | 6 | 5 | Actual |
| 23145 | 900.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 29645 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2025-10-25 | 87 | 1 | 3 | Actual |
Generated 2025-12-24 08:01:54.159 UTC