[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26094 | 229.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 7105 | 650.00 | 2023-06-07 | 87 | 1 | 5 | Budget |
| 19395 | 96.51 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 32164 | 375.23 | 2025-05-06 | 87 | 3 | 11 | Actual |
| 3548 | 135.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 18819 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 1089 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 38398 | 990.00 | 2025-11-05 | 87 | 6 | 4 | Actual |
| 29297 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 27084 | 891.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 33288 | 299.70 | 2025-06-06 | 87 | 3 | 11 | Actual |
| 9872 | 550.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 7760 | 410.18 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 15950 | 302.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 32964 | 451.00 | 2025-06-06 | 87 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-11-05 | 87 | 6 | 3 | Budget |
| 35855 | 632.84 | 2025-08-05 | 87 | 2 | 13 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 16982 | 340.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 12901 | 176.00 | 2023-11-05 | 87 | 2 | 6 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 21667 | 900.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 27899 | 948.64 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 1494 | 750.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 34356 | 747.58 | 2025-07-07 | 87 | 1 | 11 | Actual |
| 23378 | 192.25 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 16162 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 15659 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 14021 | 900.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 11724 | 468.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 31642 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 4344 | 955.64 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 20877 | 675.00 | 2024-07-07 | 87 | 6 | 5 | Actual |
| 4716 | 1080.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 14617 | 180.00 | 2024-01-05 | 87 | 7 | 3 | Actual |
| 29052 | 948.64 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 11257 | 585.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2023-06-07 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 8147 | 630.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
Generated 2026-01-04 05:42:19.822 UTC