[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 21 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4344 | 955.64 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
| 12774 | 540.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 11822 | 585.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 6219 | 480.00 | 2023-04-26 | 87 | 3 | 6 | Budget |
| 20045 | 302.00 | 2024-05-26 | 87 | 6 | 6 | Actual |
| 20223 | 819.28 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 27753 | 575.24 | 2024-12-24 | 87 | 1 | 12 | Actual |
| 8225 | 720.00 | 2023-06-27 | 87 | 1 | 5 | Actual |
| 1634 | 468.00 | 2022-12-25 | 87 | 1 | 6 | Actual |
| 34237 | 1773.84 | 2025-06-26 | 87 | 1 | 8 | Actual |
| 31337 | 632.84 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 6313 | 234.00 | 2023-04-26 | 87 | 5 | 6 | Actual |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 37341 | 1053.00 | 2025-09-24 | 87 | 6 | 5 | Actual |
| 7106 | 630.00 | 2023-05-27 | 87 | 1 | 5 | Actual |
| 10464 | 720.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 17280 | 96.51 | 2024-02-24 | 87 | 2 | 11 | Actual |
| 3737 | 630.00 | 2023-02-24 | 87 | 1 | 5 | Actual |
| 31100 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 38491 | 1053.00 | 2025-10-25 | 87 | 6 | 5 | Actual |
| 8463 | 585.00 | 2023-06-27 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2025-03-26 | 87 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-08-25 | 87 | 3 | 6 | Budget |
| 20843 | 675.00 | 2024-06-26 | 87 | 1 | 5 | Actual |
| 15810 | 378.00 | 2024-01-25 | 87 | 1 | 6 | Actual |
| 32610 | 405.00 | 2025-05-26 | 87 | 7 | 3 | Actual |
| 6451 | 900.00 | 2023-04-26 | 87 | 1 | 7 | Actual |
| 36539 | 1910.21 | 2025-08-25 | 87 | 1 | 8 | Actual |
| 11443 | 850.00 | 2023-09-24 | 87 | 1 | 4 | Budget |
| 430 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 27084 | 891.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 29738 | 1773.84 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2024-04-25 | 87 | 1 | 12 | Actual |
| 25499 | 240.13 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 39280 | 474.94 | 2025-10-25 | 87 | 1 | 13 | Actual |
| 23704 | 180.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 14937 | 189.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2025-05-26 | 87 | 1 | 3 | Actual |
| 8943 | 280.00 | 2023-06-27 | 87 | 6 | 8 | Budget |
| 24114 | 1080.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 21129 | 900.00 | 2024-06-26 | 87 | 1 | 7 | Actual |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 11772 | 200.00 | 2023-09-24 | 87 | 2 | 6 | Budget |
| 4919 | 630.00 | 2023-03-27 | 87 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2025-03-26 | 87 | 6 | 4 | Actual |
| 8696 | 850.00 | 2023-06-27 | 87 | 1 | 7 | Budget |
| 8366 | 527.00 | 2023-06-27 | 87 | 1 | 6 | Actual |
| 27142 | 451.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 31039 | 448.64 | 2025-03-26 | 87 | 3 | 11 | Actual |
| 39307 | 790.74 | 2025-10-25 | 87 | 2 | 13 | Actual |
| 32879 | 554.00 | 2025-05-26 | 87 | 3 | 6 | Actual |
| 9161 | 90.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 25616 | 39.06 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 982 | 1092.01 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2023-10-25 | 87 | 2 | 6 | Budget |
| 2897 | 380.00 | 2023-01-25 | 87 | 4 | 6 | Budget |
Generated 2025-12-24 07:46:23.978 UTC