[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10697 | 550.00 | 2023-08-24 | 87 | 3 | 6 | Budget |
| 20935 | 340.00 | 2024-06-25 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-08-24 | 87 | 1 | 3 | Actual |
| 16042 | 900.00 | 2024-01-24 | 87 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 32518 | 1418.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 607 | 527.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 20542 | 19.91 | 2024-05-25 | 87 | 2 | 12 | Actual |
| 31897 | 1530.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
| 9208 | 950.00 | 2023-07-24 | 87 | 1 | 4 | Budget |
| 37688 | 1910.21 | 2025-09-23 | 87 | 1 | 8 | Actual |
| 3737 | 630.00 | 2023-02-23 | 87 | 1 | 5 | Actual |
| 17873 | 416.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
| 38070 | 766.73 | 2025-09-23 | 87 | 6 | 12 | Actual |
| 18819 | 675.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 23647 | 810.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 1414 | 550.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 30152 | 317.05 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 16302 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 16571 | 900.00 | 2024-02-23 | 87 | 6 | 3 | Actual |
| 5903 | 550.00 | 2023-04-25 | 87 | 6 | 4 | Budget |
| 7713 | 650.00 | 2023-05-26 | 87 | 1 | 8 | Budget |
| 9347 | 720.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 33233 | 747.58 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 13434 | 682.91 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2025-06-25 | 87 | 6 | 5 | Actual |
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 1306 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 34913 | 1620.00 | 2025-07-24 | 87 | 1 | 4 | Actual |
| 2352 | 380.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
| 28081 | 338.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-08-24 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-09-23 | 87 | 1 | 5 | Actual |
| 14438 | 19.91 | 2023-11-23 | 87 | 2 | 12 | Actual |
| 11822 | 585.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 13372 | 546.55 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 25795 | 270.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 9485 | 527.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 228 | 990.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 8147 | 630.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 26013 | 270.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 38604 | 554.00 | 2025-10-24 | 87 | 3 | 6 | Actual |
| 39307 | 790.74 | 2025-10-24 | 87 | 2 | 13 | Actual |
| 36800 | 448.64 | 2025-08-24 | 87 | 6 | 11 | Actual |
| 31755 | 554.00 | 2025-04-24 | 87 | 3 | 6 | Actual |
| 14830 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 32851 | 139.00 | 2025-05-25 | 87 | 2 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 6314 | 200.00 | 2023-04-25 | 87 | 5 | 6 | Budget |
| 10791 | 234.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 37506 | 277.00 | 2025-09-23 | 87 | 5 | 6 | Actual |
| 34055 | 277.00 | 2025-06-25 | 87 | 5 | 6 | Actual |
| 34298 | 819.28 | 2025-06-25 | 87 | 6 | 8 | Actual |
| 13849 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 15504 | 1440.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-09-23 | 87 | 6 | 3 | Actual |
| 29886 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 19513 | 19.91 | 2024-04-24 | 87 | 2 | 12 | Actual |
Generated 2025-12-23 11:53:29.338 UTC