[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 77 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31066 | 375.23 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 11177 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 3271 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 30655 | 312.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 34619 | 766.73 | 2025-07-07 | 87 | 6 | 12 | Actual |
| 31429 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 22763 | 527.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 40 | 540.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 8757 | 630.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 34003 | 589.00 | 2025-07-07 | 87 | 3 | 6 | Actual |
| 29503 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 25028 | 227.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 4999 | 410.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 24057 | 302.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-10-05 | 87 | 6 | 6 | Budget |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 12571 | 850.00 | 2023-11-05 | 87 | 1 | 4 | Budget |
| 30481 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 5388 | 540.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 14438 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 31549 | 990.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 8558 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 12303 | 380.00 | 2023-10-05 | 87 | 6 | 8 | Budget |
| 17160 | 546.55 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 14178 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2025-07-07 | 87 | 1 | 3 | Actual |
| 6918 | 135.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 35239 | 416.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 28759 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 6513 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 35591 | 375.23 | 2025-08-05 | 87 | 4 | 11 | Actual |
| 7165 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 27989 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 27339 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 33349 | 524.17 | 2025-06-06 | 87 | 6 | 11 | Actual |
| 13183 | 750.00 | 2023-11-05 | 87 | 1 | 7 | Budget |
| 8836 | 955.64 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 17603 | 990.00 | 2024-04-06 | 87 | 6 | 3 | Actual |
| 701 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 17334 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 37093 | 1485.00 | 2025-10-05 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 4857 | 720.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 27814 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 17039 | 1080.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 37750 | 1092.01 | 2025-10-05 | 87 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 5717 | 280.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 36768 | 149.70 | 2025-09-05 | 87 | 5 | 11 | Actual |
| 9209 | 990.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 22518 | 19.91 | 2024-08-04 | 87 | 1 | 12 | Actual |
Generated 2026-01-04 14:57:18.416 UTC