[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18664 | 180.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 33798 | 1080.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 7494 | 380.00 | 2022-10-24 | 87 | 6 | 6 | Budget |
| 3081 | 900.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 36714 | 375.23 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 27432 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 34828 | 945.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 13633 | 761.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 20843 | 675.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 16784 | 675.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 29503 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 24468 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 7495 | 351.00 | 2022-10-24 | 87 | 6 | 6 | Actual |
| 27753 | 575.24 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 6841 | 360.00 | 2022-10-24 | 87 | 6 | 3 | Actual |
| 27695 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 38036 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 1229 | 360.00 | 2022-05-24 | 87 | 6 | 3 | Actual |
| 27634 | 375.23 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 37454 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 26120 | 167.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 9348 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 3003 | 468.00 | 2022-06-24 | 87 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 13246 | 650.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 21370 | 144.38 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 21667 | 900.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 38630 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 1414 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
| 18104 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 37506 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-23 | 87 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 13605 | 360.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 4999 | 410.00 | 2022-08-24 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-04-23 | 87 | 6 | 5 | Actual |
| 32673 | 1080.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 12950 | 550.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 4716 | 1080.00 | 2022-08-24 | 87 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 1886 | 380.00 | 2022-05-24 | 87 | 6 | 6 | Budget |
| 38746 | 1440.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 4066 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 37836 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 28759 | 375.23 | 2024-06-23 | 87 | 3 | 11 | Actual |
Generated 2025-05-23 17:36:12.316 UTC