[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24380 | 144.38 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 10138 | 495.00 | 2023-08-24 | 87 | 1 | 3 | Actual |
| 34828 | 945.00 | 2025-07-24 | 87 | 6 | 3 | Actual |
| 20515 | 29.48 | 2024-05-25 | 87 | 1 | 12 | Actual |
| 32109 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 30152 | 317.05 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 31989 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 14353 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 19341 | 96.51 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 15917 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
| 19314 | 48.63 | 2024-04-24 | 87 | 2 | 11 | Actual |
| 30655 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 12054 | 750.00 | 2023-09-23 | 87 | 1 | 7 | Budget |
| 29940 | 375.23 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 7026 | 630.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 29177 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 13325 | 750.00 | 2023-10-24 | 87 | 1 | 8 | Budget |
| 38036 | 96.51 | 2025-09-23 | 87 | 2 | 12 | Actual |
| 3470 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 1682 | 176.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 12383 | 495.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 16248 | 48.63 | 2024-01-24 | 87 | 2 | 11 | Actual |
| 27814 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 20843 | 675.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 31727 | 139.00 | 2025-04-24 | 87 | 2 | 6 | Actual |
| 38604 | 554.00 | 2025-10-24 | 87 | 3 | 6 | Actual |
| 12900 | 200.00 | 2023-10-24 | 87 | 2 | 6 | Budget |
| 18363 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 17660 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 34298 | 819.28 | 2025-06-25 | 87 | 6 | 8 | Actual |
| 38959 | 673.11 | 2025-10-24 | 87 | 1 | 11 | Actual |
| 2674 | 720.00 | 2023-01-24 | 87 | 6 | 5 | Actual |
| 21164 | 720.00 | 2024-06-25 | 87 | 6 | 7 | Actual |
| 18726 | 527.00 | 2024-04-24 | 87 | 6 | 4 | Actual |
| 982 | 1092.01 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 4392 | 682.91 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 33435 | 96.51 | 2025-05-25 | 87 | 2 | 12 | Actual |
| 29297 | 990.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 20542 | 19.91 | 2024-05-25 | 87 | 2 | 12 | Actual |
| 3795 | 650.00 | 2023-02-23 | 87 | 6 | 5 | Budget |
| 1826 | 200.00 | 2022-12-24 | 87 | 5 | 6 | Budget |
| 5575 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 35296 | 1440.00 | 2025-07-24 | 87 | 1 | 7 | Actual |
| 33948 | 520.00 | 2025-06-25 | 87 | 1 | 6 | Actual |
| 15810 | 378.00 | 2024-01-24 | 87 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 2752 | 410.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
| 16897 | 454.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 36330 | 382.00 | 2025-08-24 | 87 | 4 | 6 | Actual |
| 3271 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 10199 | 280.00 | 2023-08-24 | 87 | 6 | 3 | Budget |
| 18069 | 990.00 | 2024-03-25 | 87 | 1 | 7 | Actual |
Generated 2025-12-23 05:19:16.462 UTC