[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31158 | 575.24 | 2025-03-26 | 87 | 1 | 12 | Actual |
| 2292 | 495.00 | 2023-01-25 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 11394 | 100.00 | 2023-09-24 | 87 | 7 | 3 | Budget |
| 8510 | 380.00 | 2023-06-27 | 87 | 4 | 6 | Budget |
| 18515 | 58.21 | 2024-03-26 | 87 | 6 | 12 | Actual |
| 6840 | 380.00 | 2023-05-27 | 87 | 6 | 3 | Budget |
| 9998 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 28349 | 554.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 228 | 990.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 10600 | 480.00 | 2023-08-25 | 87 | 1 | 6 | Budget |
| 34499 | 598.64 | 2025-06-26 | 87 | 6 | 11 | Actual |
| 7634 | 550.00 | 2023-05-27 | 87 | 6 | 7 | Budget |
| 27753 | 575.24 | 2024-12-24 | 87 | 1 | 12 | Actual |
| 22400 | 192.25 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 7821 | 410.18 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 7293 | 200.00 | 2023-05-27 | 87 | 2 | 6 | Budget |
| 20342 | 96.51 | 2024-05-26 | 87 | 2 | 11 | Actual |
| 37630 | 1080.00 | 2025-09-24 | 87 | 6 | 7 | Actual |
| 1170 | 495.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 23555 | 48.63 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 30516 | 891.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 33469 | 766.73 | 2025-05-26 | 87 | 6 | 12 | Actual |
| 19635 | 990.00 | 2024-05-26 | 87 | 6 | 3 | Actual |
| 24974 | 76.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 17900 | 113.00 | 2024-03-26 | 87 | 2 | 6 | Actual |
| 28732 | 225.23 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 10744 | 410.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 26040 | 83.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 12997 | 380.00 | 2023-10-25 | 87 | 4 | 6 | Budget |
| 6452 | 750.00 | 2023-04-26 | 87 | 1 | 7 | Budget |
| 7026 | 630.00 | 2023-05-27 | 87 | 6 | 4 | Actual |
| 8884 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 30360 | 338.00 | 2025-03-26 | 87 | 7 | 3 | Actual |
| 9811 | 850.00 | 2023-07-25 | 87 | 1 | 7 | Budget |
| 20137 | 720.00 | 2024-05-26 | 87 | 6 | 7 | Actual |
| 35126 | 174.00 | 2025-07-25 | 87 | 2 | 6 | Actual |
| 10989 | 650.00 | 2023-08-25 | 87 | 6 | 7 | Budget |
| 20630 | 1350.00 | 2024-06-26 | 87 | 1 | 3 | Actual |
| 4018 | 351.00 | 2023-02-24 | 87 | 4 | 6 | Actual |
| 34585 | 192.25 | 2025-06-26 | 87 | 2 | 12 | Actual |
| 31607 | 1215.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 7712 | 955.64 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 24234 | 682.91 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 16869 | 113.00 | 2024-02-24 | 87 | 2 | 6 | Actual |
| 38491 | 1053.00 | 2025-10-25 | 87 | 6 | 5 | Actual |
| 30892 | 819.28 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 6123 | 480.00 | 2023-04-26 | 87 | 1 | 6 | Budget |
| 29858 | 673.11 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 14885 | 416.00 | 2023-12-25 | 87 | 3 | 6 | Actual |
| 1228 | 380.00 | 2022-12-25 | 87 | 6 | 3 | Budget |
| 1415 | 540.00 | 2022-12-25 | 87 | 6 | 4 | Actual |
| 9950 | 650.00 | 2023-07-25 | 87 | 1 | 8 | Budget |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 2536 | 550.00 | 2023-01-25 | 87 | 6 | 4 | Budget |
| 22254 | 682.91 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 5982 | 720.00 | 2023-04-26 | 87 | 1 | 5 | Actual |
| 10990 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 26931 | 338.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 33141 | 955.64 | 2025-05-26 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-09-24 | 87 | 1 | 6 | Budget |
Generated 2025-12-24 11:25:33.258 UTC