[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 770 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29025 | 474.94 | 2024-08-24 | 87 | 1 | 13 | Actual |
| 2674 | 720.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 34179 | 990.00 | 2025-01-24 | 87 | 6 | 7 | Actual |
| 20515 | 29.48 | 2023-12-25 | 87 | 1 | 12 | Actual |
| 35737 | 192.25 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 11117 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 19016 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 370 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
| 14021 | 900.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 35451 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 21072 | 340.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 20223 | 819.28 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 13667 | 585.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 29085 | 632.84 | 2024-08-24 | 87 | 6 | 13 | Actual |
| 11975 | 380.00 | 2023-04-24 | 87 | 6 | 6 | Budget |
| 17660 | 180.00 | 2023-10-25 | 87 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-04-24 | 87 | 1 | 12 | Actual |
| 10325 | 990.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 21250 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 24526 | 39.06 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 21991 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 19847 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 29858 | 673.11 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 2293 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 6452 | 750.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 27932 | 948.64 | 2024-07-24 | 87 | 6 | 13 | Actual |
| 11394 | 100.00 | 2023-04-24 | 87 | 7 | 3 | Budget |
| 8836 | 955.64 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 8557 | 293.00 | 2023-01-25 | 87 | 5 | 6 | Actual |
| 24325 | 240.13 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 24642 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 12950 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
| 18726 | 527.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 34677 | 632.84 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 14970 | 302.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 23432 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 38243 | 1485.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 27142 | 451.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 20457 | 192.25 | 2023-12-25 | 87 | 6 | 11 | Actual |
| 35709 | 479.49 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 15717 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 27634 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 38491 | 1053.00 | 2025-05-25 | 87 | 6 | 5 | Actual |
Generated 2025-07-24 17:22:56.872 UTC