[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33554 | 632.84 | 2025-06-06 | 87 | 2 | 13 | Actual |
| 28201 | 1053.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 5142 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 38008 | 383.74 | 2025-10-05 | 87 | 1 | 12 | Actual |
| 2025 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 39068 | 76.29 | 2025-11-05 | 87 | 5 | 11 | Actual |
| 5327 | 720.00 | 2023-04-07 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2024-05-06 | 87 | 6 | 12 | Actual |
| 19395 | 96.51 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 26068 | 354.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 17361 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 31514 | 1710.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 8288 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
| 30032 | 479.49 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 15268 | 48.63 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 12852 | 480.00 | 2023-11-05 | 87 | 1 | 6 | Budget |
| 11868 | 380.00 | 2023-10-05 | 87 | 4 | 6 | Budget |
| 25584 | 19.91 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 28321 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 16628 | 360.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 14857 | 151.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 26782 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 12523 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 9675 | 200.00 | 2023-08-05 | 87 | 5 | 6 | Budget |
| 1493 | 810.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 38335 | 270.00 | 2025-11-05 | 87 | 7 | 3 | Actual |
| 6372 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 14885 | 416.00 | 2024-01-05 | 87 | 3 | 6 | Actual |
| 7574 | 900.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
| 7436 | 176.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 35206 | 208.00 | 2025-08-05 | 87 | 5 | 6 | Actual |
| 17900 | 113.00 | 2024-04-06 | 87 | 2 | 6 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 20342 | 96.51 | 2024-06-06 | 87 | 2 | 11 | Actual |
| 288 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 38987 | 299.70 | 2025-11-05 | 87 | 2 | 11 | Actual |
| 10698 | 527.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 369 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 12570 | 990.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 12053 | 720.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 19513 | 19.91 | 2024-05-06 | 87 | 2 | 12 | Actual |
| 12382 | 480.00 | 2023-11-05 | 87 | 1 | 3 | Budget |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
Generated 2026-01-04 04:39:46.375 UTC