[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 74 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26456 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 15322 | 192.25 | 2024-01-05 | 87 | 4 | 11 | Actual |
| 34179 | 990.00 | 2025-07-07 | 87 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 26749 | 790.74 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 1731 | 527.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 32731 | 1134.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 8039 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 16897 | 454.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 26959 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 1228 | 380.00 | 2023-01-05 | 87 | 6 | 3 | Budget |
| 2616 | 750.00 | 2023-02-05 | 87 | 1 | 5 | Budget |
| 6266 | 410.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 6514 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 2352 | 380.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 12304 | 546.55 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 10990 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2025-02-04 | 87 | 1 | 8 | Actual |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 21342 | 240.13 | 2024-07-07 | 87 | 1 | 11 | Actual |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 1556 | 540.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 11442 | 990.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 28646 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 22400 | 192.25 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 38656 | 277.00 | 2025-11-05 | 87 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 31700 | 485.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 14438 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 3923 | 200.00 | 2023-03-07 | 87 | 2 | 6 | Budget |
| 35888 | 632.84 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 38576 | 208.00 | 2025-11-05 | 87 | 2 | 6 | Actual |
| 18515 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 33586 | 948.64 | 2025-06-06 | 87 | 6 | 13 | Actual |
| 36356 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 31100 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 3972 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 12195 | 1092.01 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 10522 | 630.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2025-10-05 | 87 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 25557 | 29.48 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 21724 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 24025 | 227.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 654 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
Generated 2026-01-04 16:40:43.430 UTC