[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 124 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16220 | 335.87 | 2023-07-20 | 87 | 1 | 11 | Actual |
| 10198 | 315.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-10-19 | 87 | 1 | 7 | Actual |
| 10601 | 468.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 38604 | 554.00 | 2025-04-19 | 87 | 3 | 6 | Actual |
| 32343 | 575.24 | 2024-10-18 | 87 | 6 | 12 | Actual |
| 26153 | 229.00 | 2024-05-18 | 87 | 6 | 6 | Actual |
| 10464 | 720.00 | 2023-02-17 | 87 | 1 | 5 | Actual |
| 3143 | 550.00 | 2022-07-20 | 87 | 6 | 7 | Budget |
| 25237 | 1501.11 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 16302 | 192.25 | 2023-07-20 | 87 | 4 | 11 | Actual |
| 3795 | 650.00 | 2022-08-19 | 87 | 6 | 5 | Budget |
| 13183 | 750.00 | 2023-04-19 | 87 | 1 | 7 | Budget |
| 33948 | 520.00 | 2024-12-19 | 87 | 1 | 6 | Actual |
| 2430 | 135.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
| 27282 | 416.00 | 2024-06-18 | 87 | 6 | 6 | Actual |
| 13245 | 630.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 25918 | 851.00 | 2024-05-18 | 87 | 1 | 5 | Actual |
| 15891 | 265.00 | 2023-07-20 | 87 | 4 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-19 | 87 | 1 | 4 | Actual |
| 36098 | 1170.00 | 2025-02-17 | 87 | 6 | 4 | Actual |
| 19754 | 468.00 | 2023-11-19 | 87 | 6 | 4 | Actual |
| 27339 | 1530.00 | 2024-06-18 | 87 | 1 | 7 | Actual |
| 28847 | 448.64 | 2024-07-19 | 87 | 6 | 11 | Actual |
| 25736 | 878.00 | 2024-05-18 | 87 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-06-18 | 87 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-04-19 | 87 | 1 | 13 | Actual |
| 15268 | 48.63 | 2023-06-19 | 87 | 2 | 11 | Actual |
| 14178 | 682.91 | 2023-05-19 | 87 | 6 | 8 | Actual |
| 24642 | 1350.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
| 37213 | 1620.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 29766 | 955.64 | 2024-08-18 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-19 | 87 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 39014 | 299.70 | 2025-04-19 | 87 | 3 | 11 | Actual |
| 36249 | 520.00 | 2025-02-17 | 87 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-19 | 87 | 1 | 7 | Actual |
| 28704 | 673.11 | 2024-07-19 | 87 | 1 | 11 | Actual |
| 11869 | 351.00 | 2023-03-19 | 87 | 4 | 6 | Actual |
| 34298 | 819.28 | 2024-12-19 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-05-18 | 87 | 1 | 3 | Actual |
| 16571 | 900.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 6267 | 380.00 | 2022-10-19 | 87 | 4 | 6 | Budget |
| 15539 | 900.00 | 2023-07-20 | 87 | 6 | 3 | Actual |
| 13246 | 650.00 | 2023-04-19 | 87 | 6 | 7 | Budget |
| 27899 | 948.64 | 2024-06-18 | 87 | 2 | 13 | Actual |
Generated 2025-06-18 05:16:31.484 UTC