[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 71 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28294 | 520.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 36064 | 1710.00 | 2025-09-04 | 87 | 1 | 4 | Actual |
| 2105 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 4717 | 1000.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 10929 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 181 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 27339 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 37213 | 1620.00 | 2025-10-04 | 87 | 1 | 4 | Actual |
| 12852 | 480.00 | 2023-11-04 | 87 | 1 | 6 | Budget |
| 26959 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 26483 | 186.93 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 19341 | 96.51 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 12774 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 3737 | 630.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 22913 | 340.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 7574 | 900.00 | 2023-06-06 | 87 | 1 | 7 | Actual |
| 3270 | 410.18 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 28967 | 670.98 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 30806 | 1080.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 32137 | 299.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 39340 | 790.74 | 2025-11-04 | 87 | 6 | 13 | Actual |
| 14970 | 302.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 11178 | 546.55 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 27249 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 20722 | 180.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-05-05 | 87 | 1 | 3 | Actual |
| 1355 | 850.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 31607 | 1215.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 3971 | 468.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2025-11-04 | 87 | 1 | 3 | Actual |
| 11256 | 480.00 | 2023-10-04 | 87 | 1 | 3 | Budget |
| 31897 | 1530.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-10-04 | 87 | 1 | 6 | Budget |
| 24796 | 468.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2023-06-06 | 87 | 1 | 8 | Budget |
| 26013 | 270.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 24434 | 48.63 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 32051 | 1092.01 | 2025-05-05 | 87 | 6 | 8 | Actual |
| 11504 | 650.00 | 2023-10-04 | 87 | 6 | 4 | Budget |
| 22821 | 743.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 17334 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 35828 | 317.05 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 35099 | 451.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 25179 | 810.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 19932 | 151.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 12997 | 380.00 | 2023-11-04 | 87 | 4 | 6 | Budget |
| 30655 | 312.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 33435 | 96.51 | 2025-06-05 | 87 | 2 | 12 | Actual |
| 15027 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 25054 | 151.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 18482 | 39.06 | 2024-04-05 | 87 | 1 | 12 | Actual |
Generated 2026-01-04 02:24:22.427 UTC