[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 90 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2943 | 234.00 | 2023-01-25 | 87 | 5 | 6 | Actual |
| 11915 | 176.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 37506 | 277.00 | 2025-09-24 | 87 | 5 | 6 | Actual |
| 17980 | 151.00 | 2024-03-26 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2025-10-25 | 87 | 1 | 5 | Actual |
| 5466 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
| 35651 | 524.17 | 2025-07-25 | 87 | 6 | 11 | Actual |
| 10851 | 410.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 35591 | 375.23 | 2025-07-25 | 87 | 4 | 11 | Actual |
| 31642 | 1053.00 | 2025-04-25 | 87 | 6 | 5 | Actual |
| 19905 | 340.00 | 2024-05-26 | 87 | 1 | 6 | Actual |
| 32824 | 520.00 | 2025-05-26 | 87 | 1 | 6 | Actual |
| 36858 | 383.74 | 2025-08-25 | 87 | 1 | 12 | Actual |
| 34384 | 149.70 | 2025-06-26 | 87 | 2 | 11 | Actual |
| 8836 | 955.64 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 10744 | 410.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2024-04-25 | 87 | 5 | 6 | Actual |
| 24585 | 48.63 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 35126 | 174.00 | 2025-07-25 | 87 | 2 | 6 | Actual |
| 31066 | 375.23 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 22855 | 608.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 8884 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 29913 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
| 16042 | 900.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 23647 | 810.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-12-25 | 87 | 1 | 4 | Budget |
| 2850 | 480.00 | 2023-01-25 | 87 | 3 | 6 | Budget |
| 36714 | 375.23 | 2025-08-25 | 87 | 3 | 11 | Actual |
| 21016 | 302.00 | 2024-06-26 | 87 | 4 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 1171 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 7106 | 630.00 | 2023-05-27 | 87 | 1 | 5 | Actual |
| 2352 | 380.00 | 2023-01-25 | 87 | 6 | 3 | Budget |
| 761 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 23732 | 878.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 24353 | 96.51 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 288 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 4857 | 720.00 | 2023-03-27 | 87 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 19754 | 468.00 | 2024-05-26 | 87 | 6 | 4 | Actual |
| 23323 | 240.13 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 6267 | 380.00 | 2023-04-26 | 87 | 4 | 6 | Budget |
| 14830 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
| 26993 | 990.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 11117 | 280.00 | 2023-08-25 | 87 | 2 | 8 | Budget |
| 12523 | 180.00 | 2023-10-25 | 87 | 7 | 3 | Actual |
| 4265 | 550.00 | 2023-02-24 | 87 | 6 | 7 | Budget |
| 7900 | 495.00 | 2023-06-27 | 87 | 1 | 3 | Actual |
| 16421 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 21752 | 819.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 13105 | 380.00 | 2023-10-25 | 87 | 6 | 6 | Budget |
| 23020 | 227.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-25 | 87 | 1 | 5 | Actual |
| 21370 | 144.38 | 2024-06-26 | 87 | 2 | 11 | Actual |
| 6967 | 990.00 | 2023-05-27 | 87 | 1 | 4 | Actual |
| 13511 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 11395 | 90.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 655 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 19960 | 416.00 | 2024-05-26 | 87 | 3 | 6 | Actual |
| 19544 | 48.63 | 2024-04-25 | 87 | 6 | 12 | Actual |
| 25953 | 729.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
Generated 2025-12-24 06:08:57.809 UTC