[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9999 | 380.00 | 2023-07-25 | 87 | 2 | 8 | Budget |
| 1555 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 18932 | 378.00 | 2024-04-25 | 87 | 3 | 6 | Actual |
| 8087 | 950.00 | 2023-06-27 | 87 | 1 | 4 | Budget |
| 12054 | 750.00 | 2023-09-24 | 87 | 1 | 7 | Budget |
| 1682 | 176.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-10-25 | 87 | 7 | 3 | Actual |
| 14353 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 38959 | 673.11 | 2025-10-25 | 87 | 1 | 11 | Actual |
| 26931 | 338.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-09-24 | 87 | 2 | 11 | Actual |
| 1886 | 380.00 | 2022-12-25 | 87 | 6 | 6 | Budget |
| 28491 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 25953 | 729.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 35509 | 673.11 | 2025-07-25 | 87 | 1 | 11 | Actual |
| 6313 | 234.00 | 2023-04-26 | 87 | 5 | 6 | Actual |
| 8617 | 380.00 | 2023-06-27 | 87 | 6 | 6 | Budget |
| 18309 | 48.63 | 2024-03-26 | 87 | 2 | 11 | Actual |
| 38128 | 474.94 | 2025-09-24 | 87 | 1 | 13 | Actual |
| 4452 | 682.91 | 2023-02-24 | 87 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2025-05-26 | 87 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 18390 | 48.63 | 2024-03-26 | 87 | 5 | 11 | Actual |
| 6593 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 36156 | 1215.00 | 2025-08-25 | 87 | 1 | 5 | Actual |
| 4717 | 1000.00 | 2023-03-27 | 87 | 1 | 4 | Budget |
| 29800 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 229 | 850.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 5143 | 293.00 | 2023-03-27 | 87 | 4 | 6 | Actual |
| 7106 | 630.00 | 2023-05-27 | 87 | 1 | 5 | Actual |
| 25584 | 19.91 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 22855 | 608.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2025-05-26 | 87 | 6 | 8 | Actual |
| 34704 | 632.84 | 2025-06-26 | 87 | 2 | 13 | Actual |
| 4998 | 480.00 | 2023-03-27 | 87 | 1 | 6 | Budget |
| 33435 | 96.51 | 2025-05-26 | 87 | 2 | 12 | Actual |
| 1170 | 495.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 32017 | 955.64 | 2025-04-25 | 87 | 2 | 8 | Actual |
| 34438 | 375.23 | 2025-06-26 | 87 | 4 | 11 | Actual |
| 26094 | 229.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 27494 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 20990 | 454.00 | 2024-06-26 | 87 | 3 | 6 | Actual |
| 24206 | 1228.38 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 21424 | 192.25 | 2024-06-26 | 87 | 4 | 11 | Actual |
| 14737 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 36886 | 96.51 | 2025-08-25 | 87 | 2 | 12 | Actual |
| 1494 | 750.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
Generated 2025-12-24 07:35:19.786 UTC