[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 250 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13962 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 10277 | 100.00 | 2023-08-25 | 87 | 7 | 3 | Budget |
| 23647 | 810.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 18309 | 48.63 | 2024-03-26 | 87 | 2 | 11 | Actual |
| 32766 | 1053.00 | 2025-05-26 | 87 | 6 | 5 | Actual |
| 3922 | 234.00 | 2023-02-24 | 87 | 2 | 6 | Actual |
| 22855 | 608.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 35537 | 299.70 | 2025-07-25 | 87 | 2 | 11 | Actual |
| 34087 | 382.00 | 2025-06-26 | 87 | 6 | 6 | Actual |
| 21963 | 113.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 8146 | 650.00 | 2023-06-27 | 87 | 6 | 4 | Budget |
| 2674 | 720.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
| 9733 | 410.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 5515 | 682.91 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-10-25 | 87 | 2 | 12 | Actual |
| 32931 | 208.00 | 2025-05-26 | 87 | 5 | 6 | Actual |
| 5717 | 280.00 | 2023-04-26 | 87 | 6 | 3 | Budget |
| 1779 | 380.00 | 2022-12-25 | 87 | 4 | 6 | Budget |
| 26722 | 317.05 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 983 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 31700 | 485.00 | 2025-04-25 | 87 | 1 | 6 | Actual |
| 18692 | 819.00 | 2024-04-25 | 87 | 1 | 4 | Actual |
| 36768 | 149.70 | 2025-08-25 | 87 | 5 | 11 | Actual |
| 18104 | 720.00 | 2024-03-26 | 87 | 6 | 7 | Actual |
| 25953 | 729.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 32553 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 35206 | 208.00 | 2025-07-25 | 87 | 5 | 6 | Actual |
| 12632 | 720.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 28967 | 670.98 | 2025-01-24 | 87 | 6 | 12 | Actual |
| 35855 | 632.84 | 2025-07-25 | 87 | 2 | 13 | Actual |
| 38689 | 451.00 | 2025-10-25 | 87 | 6 | 6 | Actual |
| 3796 | 720.00 | 2023-02-24 | 87 | 6 | 5 | Actual |
| 30032 | 479.49 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 11583 | 650.00 | 2023-09-24 | 87 | 1 | 5 | Budget |
| 27282 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 9082 | 380.00 | 2023-07-25 | 87 | 6 | 3 | Budget |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 33407 | 383.74 | 2025-05-26 | 87 | 1 | 12 | Actual |
| 21250 | 682.91 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-12-25 | 87 | 6 | 4 | Actual |
| 36446 | 1530.00 | 2025-08-25 | 87 | 1 | 7 | Actual |
| 22373 | 144.38 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 27223 | 382.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 22913 | 340.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 35331 | 1170.00 | 2025-07-25 | 87 | 6 | 7 | Actual |
| 7960 | 360.00 | 2023-06-27 | 87 | 6 | 3 | Actual |
| 8557 | 293.00 | 2023-06-27 | 87 | 5 | 6 | Actual |
| 32731 | 1134.00 | 2025-05-26 | 87 | 1 | 5 | Actual |
| 7495 | 351.00 | 2023-05-27 | 87 | 6 | 6 | Actual |
| 3923 | 200.00 | 2023-02-24 | 87 | 2 | 6 | Budget |
| 25028 | 227.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 370 | 750.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 23405 | 192.25 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 34704 | 632.84 | 2025-06-26 | 87 | 2 | 13 | Actual |
| 8943 | 280.00 | 2023-06-27 | 87 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 6122 | 410.00 | 2023-04-26 | 87 | 1 | 6 | Actual |
| 38128 | 474.94 | 2025-09-24 | 87 | 1 | 13 | Actual |
| 37596 | 1440.00 | 2025-09-24 | 87 | 1 | 7 | Actual |
| 25736 | 878.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 12950 | 550.00 | 2023-10-25 | 87 | 3 | 6 | Budget |
| 6840 | 380.00 | 2023-05-27 | 87 | 6 | 3 | Budget |
| 29800 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 16162 | 819.28 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 6841 | 360.00 | 2023-05-27 | 87 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-04-25 | 87 | 7 | 3 | Actual |
| 18607 | 810.00 | 2024-04-25 | 87 | 6 | 3 | Actual |
| 17511 | 58.21 | 2024-02-24 | 87 | 6 | 12 | Actual |
| 22643 | 900.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 14021 | 900.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
| 18424 | 192.25 | 2024-03-26 | 87 | 6 | 11 | Actual |
| 20542 | 19.91 | 2024-05-26 | 87 | 2 | 12 | Actual |
| 13762 | 540.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 34913 | 1620.00 | 2025-07-25 | 87 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 11772 | 200.00 | 2023-09-24 | 87 | 2 | 6 | Budget |
Generated 2025-12-24 08:40:54.865 UTC