[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 11584 | 720.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 9209 | 990.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 2897 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
| 2752 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 13434 | 682.91 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 38746 | 1440.00 | 2025-11-05 | 87 | 1 | 7 | Actual |
| 25028 | 227.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 30681 | 243.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 9950 | 650.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 34585 | 192.25 | 2025-07-07 | 87 | 2 | 12 | Actual |
| 36567 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 1683 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 29355 | 1053.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 16784 | 675.00 | 2024-03-06 | 87 | 6 | 5 | Actual |
| 8616 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 7293 | 200.00 | 2023-06-07 | 87 | 2 | 6 | Budget |
| 34298 | 819.28 | 2025-07-07 | 87 | 6 | 8 | Actual |
| 30806 | 1080.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 34499 | 598.64 | 2025-07-07 | 87 | 6 | 11 | Actual |
| 12116 | 650.00 | 2023-10-05 | 87 | 6 | 7 | Budget |
| 8836 | 955.64 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 23378 | 192.25 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 29680 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 3329 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 19314 | 48.63 | 2024-05-06 | 87 | 2 | 11 | Actual |
| 17361 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 28401 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 10648 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 6918 | 135.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 38549 | 485.00 | 2025-11-05 | 87 | 1 | 6 | Actual |
| 28434 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 11773 | 234.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 29448 | 451.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 9348 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 19812 | 743.00 | 2024-06-06 | 87 | 1 | 5 | Actual |
| 15596 | 270.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 22855 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 8510 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
Generated 2026-01-04 05:36:09.906 UTC