[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 42 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33435 | 96.51 | 2025-05-25 | 87 | 2 | 12 | Actual |
| 36714 | 375.23 | 2025-08-24 | 87 | 3 | 11 | Actual |
| 20990 | 454.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 19395 | 96.51 | 2024-04-24 | 87 | 5 | 11 | Actual |
| 27989 | 1485.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 28401 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
| 10060 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-08-24 | 87 | 1 | 11 | Actual |
| 5843 | 1080.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
| 24057 | 302.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 18904 | 151.00 | 2024-04-24 | 87 | 2 | 6 | Actual |
| 36768 | 149.70 | 2025-08-24 | 87 | 5 | 11 | Actual |
| 3658 | 550.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 23523 | 39.06 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 21963 | 113.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 27932 | 948.64 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 17453 | 19.91 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 27223 | 382.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 18012 | 378.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 12774 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2023-12-24 | 87 | 1 | 3 | Actual |
| 13727 | 743.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 16842 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 7341 | 585.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 20542 | 19.91 | 2024-05-25 | 87 | 2 | 12 | Actual |
| 28612 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 35618 | 76.29 | 2025-07-24 | 87 | 5 | 11 | Actual |
| 20102 | 990.00 | 2024-05-25 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 14937 | 189.00 | 2023-12-24 | 87 | 5 | 6 | Actual |
| 25385 | 48.63 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 8415 | 234.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 26368 | 955.64 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-10-24 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 4266 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 25237 | 1501.11 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 3222 | 1092.01 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 5095 | 527.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
| 3549 | 200.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 31066 | 375.23 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 1555 | 550.00 | 2022-12-24 | 87 | 6 | 5 | Budget |
| 3972 | 480.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 39014 | 299.70 | 2025-10-24 | 87 | 3 | 11 | Actual |
| 32191 | 375.23 | 2025-04-24 | 87 | 4 | 11 | Actual |
| 4531 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 12997 | 380.00 | 2023-10-24 | 87 | 4 | 6 | Budget |
| 11725 | 480.00 | 2023-09-23 | 87 | 1 | 6 | Budget |
| 1887 | 351.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 14293 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 25736 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-08-24 | 87 | 2 | 8 | Budget |
Generated 2025-12-23 05:26:13.832 UTC