[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27432 | 1910.21 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 4530 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 35591 | 375.23 | 2025-07-22 | 87 | 4 | 11 | Actual |
| 13325 | 750.00 | 2023-10-22 | 87 | 1 | 8 | Budget |
| 38398 | 990.00 | 2025-10-22 | 87 | 6 | 4 | Actual |
| 702 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 16691 | 527.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 30516 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 20542 | 19.91 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 31039 | 448.64 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 8463 | 585.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 15539 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 8944 | 410.18 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 2293 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 8225 | 720.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 39340 | 790.74 | 2025-10-22 | 87 | 6 | 13 | Actual |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 17280 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 37213 | 1620.00 | 2025-09-21 | 87 | 1 | 4 | Actual |
| 21129 | 900.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 4668 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 38576 | 208.00 | 2025-10-22 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 9733 | 410.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 7388 | 410.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-22 | 87 | 1 | 4 | Actual |
| 33175 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 7166 | 550.00 | 2023-05-24 | 87 | 6 | 5 | Budget |
| 5514 | 380.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 1414 | 550.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 10851 | 410.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 3270 | 410.18 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 23973 | 416.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 12632 | 720.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 15810 | 378.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 21667 | 900.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 22287 | 546.55 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 36741 | 299.70 | 2025-08-22 | 87 | 4 | 11 | Actual |
| 15504 | 1440.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 10600 | 480.00 | 2023-08-22 | 87 | 1 | 6 | Budget |
| 29588 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 9675 | 200.00 | 2023-07-22 | 87 | 5 | 6 | Budget |
| 34619 | 766.73 | 2025-06-23 | 87 | 6 | 12 | Actual |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 8558 | 200.00 | 2023-06-24 | 87 | 5 | 6 | Budget |
| 24057 | 302.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 32137 | 299.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 6219 | 480.00 | 2023-04-23 | 87 | 3 | 6 | Budget |
| 23767 | 585.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 14144 | 546.55 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 11257 | 585.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 26749 | 790.74 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 16275 | 144.38 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 11646 | 720.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
Generated 2025-12-21 07:50:27.082 UTC