[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1053 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11645 | 550.00 | 2023-04-25 | 87 | 6 | 5 | Budget |
| 26722 | 317.05 | 2024-06-24 | 87 | 1 | 13 | Actual |
| 33469 | 766.73 | 2024-12-25 | 87 | 6 | 12 | Actual |
| 20962 | 113.00 | 2024-01-26 | 87 | 2 | 6 | Actual |
| 26664 | 58.21 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 841 | 810.00 | 2022-06-25 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-04-25 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 1415 | 540.00 | 2022-07-26 | 87 | 6 | 4 | Actual |
| 10745 | 380.00 | 2023-03-26 | 87 | 4 | 6 | Budget |
| 10792 | 200.00 | 2023-03-26 | 87 | 5 | 6 | Budget |
| 6123 | 480.00 | 2022-11-25 | 87 | 1 | 6 | Budget |
| 28759 | 375.23 | 2024-08-25 | 87 | 3 | 11 | Actual |
| 8226 | 650.00 | 2023-01-26 | 87 | 1 | 5 | Budget |
| 16100 | 1228.38 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 24762 | 878.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2025-05-26 | 87 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2024-08-25 | 87 | 6 | 4 | Actual |
| 2431 | 100.00 | 2022-08-26 | 87 | 7 | 3 | Budget |
| 3143 | 550.00 | 2022-08-26 | 87 | 6 | 7 | Budget |
| 16421 | 39.06 | 2023-08-26 | 87 | 1 | 12 | Actual |
| 35737 | 192.25 | 2025-02-23 | 87 | 2 | 12 | Actual |
| 12523 | 180.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
| 13324 | 1228.38 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 28526 | 990.00 | 2024-08-25 | 87 | 6 | 7 | Actual |
| 4344 | 955.64 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 20750 | 819.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 6451 | 900.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-10-25 | 87 | 1 | 3 | Actual |
| 18012 | 378.00 | 2023-10-26 | 87 | 6 | 6 | Actual |
| 29052 | 948.64 | 2024-08-25 | 87 | 2 | 13 | Actual |
| 4530 | 495.00 | 2022-10-26 | 87 | 1 | 3 | Actual |
| 9872 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 21576 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
| 1089 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 19513 | 19.91 | 2023-11-25 | 87 | 2 | 12 | Actual |
| 22728 | 761.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 8287 | 630.00 | 2023-01-26 | 87 | 6 | 5 | Actual |
| 13104 | 410.00 | 2023-05-26 | 87 | 6 | 6 | Actual |
| 7960 | 360.00 | 2023-01-26 | 87 | 6 | 3 | Actual |
| 24380 | 144.38 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 2352 | 380.00 | 2022-08-26 | 87 | 6 | 3 | Budget |
| 7342 | 550.00 | 2022-12-26 | 87 | 3 | 6 | Budget |
| 17361 | 48.63 | 2023-09-25 | 87 | 5 | 11 | Actual |
| 2026 | 630.00 | 2022-07-26 | 87 | 6 | 7 | Actual |
| 7574 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
Generated 2025-07-25 07:28:48.905 UTC