[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17480 | 19.91 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 23110 | 900.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 20877 | 675.00 | 2024-07-07 | 87 | 6 | 5 | Actual |
| 16162 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 9581 | 550.00 | 2023-08-05 | 87 | 3 | 6 | Budget |
| 29262 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 29052 | 948.64 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-10-04 | 87 | 3 | 6 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 902 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 22968 | 454.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 28786 | 375.23 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 29297 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 13043 | 293.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 19486 | 19.91 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 16479 | 39.06 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 7961 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 36659 | 747.58 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 4345 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 33890 | 1053.00 | 2025-07-07 | 87 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 2478 | 990.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 7026 | 630.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 13183 | 750.00 | 2023-11-05 | 87 | 1 | 7 | Budget |
| 30152 | 317.05 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 31781 | 312.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 13325 | 750.00 | 2023-11-05 | 87 | 1 | 8 | Budget |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 23323 | 240.13 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 27814 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 10791 | 234.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 31897 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 15062 | 900.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 14178 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 25584 | 19.91 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 2673 | 550.00 | 2023-02-05 | 87 | 6 | 5 | Budget |
| 28759 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 19016 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 33527 | 474.94 | 2025-06-06 | 87 | 1 | 13 | Actual |
| 18958 | 227.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 3270 | 410.18 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 12900 | 200.00 | 2023-11-05 | 87 | 2 | 6 | Budget |
| 20750 | 819.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
Generated 2026-01-04 13:45:15.951 UTC