[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38549 | 485.00 | 2025-10-25 | 87 | 1 | 6 | Actual |
| 27282 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 14320 | 144.38 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 14857 | 151.00 | 2023-12-25 | 87 | 2 | 6 | Actual |
| 23555 | 48.63 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 2153 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 6220 | 585.00 | 2023-04-26 | 87 | 3 | 6 | Actual |
| 18692 | 819.00 | 2024-04-25 | 87 | 1 | 4 | Actual |
| 4265 | 550.00 | 2023-02-24 | 87 | 6 | 7 | Budget |
| 33856 | 1134.00 | 2025-06-26 | 87 | 1 | 5 | Actual |
| 12996 | 410.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 3658 | 550.00 | 2023-02-24 | 87 | 6 | 4 | Budget |
| 38604 | 554.00 | 2025-10-25 | 87 | 3 | 6 | Actual |
| 18390 | 48.63 | 2024-03-26 | 87 | 5 | 11 | Actual |
| 6373 | 351.00 | 2023-04-26 | 87 | 6 | 6 | Actual |
| 7960 | 360.00 | 2023-06-27 | 87 | 6 | 3 | Actual |
| 24889 | 608.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 18069 | 990.00 | 2024-03-26 | 87 | 1 | 7 | Actual |
| 32191 | 375.23 | 2025-04-25 | 87 | 4 | 11 | Actual |
| 1682 | 176.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 38689 | 451.00 | 2025-10-25 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 14830 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
| 11505 | 720.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 34465 | 149.70 | 2025-06-26 | 87 | 5 | 11 | Actual |
| 26483 | 186.93 | 2024-11-23 | 87 | 3 | 11 | Actual |
| 26307 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 21129 | 900.00 | 2024-06-26 | 87 | 1 | 7 | Actual |
| 19847 | 540.00 | 2024-05-26 | 87 | 6 | 5 | Actual |
| 1090 | 546.55 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 28732 | 225.23 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 24762 | 878.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 9629 | 293.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 19228 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 33975 | 139.00 | 2025-06-26 | 87 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 23523 | 39.06 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 1170 | 495.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 36156 | 1215.00 | 2025-08-25 | 87 | 1 | 5 | Actual |
| 33233 | 747.58 | 2025-05-26 | 87 | 1 | 11 | Actual |
| 21724 | 180.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-09-24 | 87 | 1 | 7 | Budget |
| 4126 | 380.00 | 2023-02-24 | 87 | 6 | 6 | Budget |
| 983 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 14266 | 48.63 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 3922 | 234.00 | 2023-02-24 | 87 | 2 | 6 | Actual |
| 26368 | 955.64 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-06-27 | 87 | 2 | 8 | Budget |
| 30601 | 208.00 | 2025-03-26 | 87 | 2 | 6 | Actual |
| 37306 | 1215.00 | 2025-09-24 | 87 | 1 | 5 | Actual |
| 1779 | 380.00 | 2022-12-25 | 87 | 4 | 6 | Budget |
| 38335 | 270.00 | 2025-10-25 | 87 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2025-07-25 | 87 | 6 | 7 | Actual |
| 27051 | 1134.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 23432 | 48.63 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 17660 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
| 21424 | 192.25 | 2024-06-26 | 87 | 4 | 11 | Actual |
| 11177 | 380.00 | 2023-08-25 | 87 | 6 | 8 | Budget |
| 7633 | 720.00 | 2023-05-27 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2025-03-26 | 87 | 7 | 3 | Actual |
| 6314 | 200.00 | 2023-04-26 | 87 | 5 | 6 | Budget |
| 35126 | 174.00 | 2025-07-25 | 87 | 2 | 6 | Actual |
| 11725 | 480.00 | 2023-09-24 | 87 | 1 | 6 | Budget |
| 12304 | 546.55 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 27580 | 225.23 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 31549 | 990.00 | 2025-04-25 | 87 | 6 | 4 | Actual |
| 34736 | 632.84 | 2025-06-26 | 87 | 6 | 13 | Actual |
| 25265 | 682.91 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 902 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 7165 | 630.00 | 2023-05-27 | 87 | 6 | 5 | Actual |
| 31700 | 485.00 | 2025-04-25 | 87 | 1 | 6 | Actual |
| 20573 | 58.21 | 2024-05-26 | 87 | 6 | 12 | Actual |
| 23020 | 227.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 6840 | 380.00 | 2023-05-27 | 87 | 6 | 3 | Budget |
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 21878 | 540.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 18607 | 810.00 | 2024-04-25 | 87 | 6 | 3 | Actual |
| 9533 | 176.00 | 2023-07-25 | 87 | 2 | 6 | Actual |
| 27197 | 520.00 | 2024-12-24 | 87 | 3 | 6 | Actual |
| 3330 | 546.55 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 15865 | 416.00 | 2024-01-25 | 87 | 3 | 6 | Actual |
| 28349 | 554.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 34003 | 589.00 | 2025-06-26 | 87 | 3 | 6 | Actual |
| 1778 | 410.00 | 2022-12-25 | 87 | 4 | 6 | Actual |
| 11974 | 410.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 18984 | 151.00 | 2024-04-25 | 87 | 5 | 6 | Actual |
| 32553 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 3409 | 480.00 | 2023-02-24 | 87 | 1 | 3 | Budget |
| 36687 | 299.70 | 2025-08-25 | 87 | 2 | 11 | Actual |
| 17361 | 48.63 | 2024-02-24 | 87 | 5 | 11 | Actual |
| 8463 | 585.00 | 2023-06-27 | 87 | 3 | 6 | Actual |
Generated 2025-12-24 06:29:31.569 UTC