[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 44 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28349 | 554.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 15624 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-08-22 | 87 | 6 | 3 | Budget |
| 38008 | 383.74 | 2025-09-21 | 87 | 1 | 12 | Actual |
| 39280 | 474.94 | 2025-10-22 | 87 | 1 | 13 | Actual |
| 7293 | 200.00 | 2023-05-24 | 87 | 2 | 6 | Budget |
| 35296 | 1440.00 | 2025-07-22 | 87 | 1 | 7 | Actual |
| 38630 | 312.00 | 2025-10-22 | 87 | 4 | 6 | Actual |
| 39307 | 790.74 | 2025-10-22 | 87 | 2 | 13 | Actual |
| 24762 | 878.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 24468 | 288.00 | 2024-09-20 | 87 | 6 | 11 | Actual |
| 32051 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 32401 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 2352 | 380.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 38746 | 1440.00 | 2025-10-22 | 87 | 1 | 7 | Actual |
| 32824 | 520.00 | 2025-05-23 | 87 | 1 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 39188 | 192.25 | 2025-10-22 | 87 | 2 | 12 | Actual |
| 2293 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 20102 | 990.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 24854 | 608.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 27460 | 1092.01 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 11256 | 480.00 | 2023-09-21 | 87 | 1 | 3 | Budget |
| 23860 | 608.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 8225 | 720.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 19932 | 151.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 8463 | 585.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 10600 | 480.00 | 2023-08-22 | 87 | 1 | 6 | Budget |
| 38036 | 96.51 | 2025-09-21 | 87 | 2 | 12 | Actual |
| 34704 | 632.84 | 2025-06-23 | 87 | 2 | 13 | Actual |
| 26428 | 375.23 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 24025 | 227.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 26749 | 790.74 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 14178 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 4591 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 6171 | 200.00 | 2023-04-23 | 87 | 2 | 6 | Budget |
| 9268 | 720.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 30681 | 243.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 8757 | 630.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 10059 | 280.00 | 2023-07-22 | 87 | 6 | 8 | Budget |
| 14737 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 11505 | 720.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 1494 | 750.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 2850 | 480.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 3875 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 15148 | 546.55 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 12949 | 585.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 26839 | 1350.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
Generated 2025-12-21 13:34:56.134 UTC