[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 96 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7026 | 630.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 17660 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 4392 | 682.91 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 5655 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 33735 | 338.00 | 2025-07-07 | 87 | 7 | 3 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 35206 | 208.00 | 2025-08-05 | 87 | 5 | 6 | Actual |
| 14857 | 151.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 7961 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 510 | 468.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 13849 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 39307 | 790.74 | 2025-11-05 | 87 | 2 | 13 | Actual |
| 18572 | 1440.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 982 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 3972 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 12571 | 850.00 | 2023-11-05 | 87 | 1 | 4 | Budget |
| 34793 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 11504 | 650.00 | 2023-10-05 | 87 | 6 | 4 | Budget |
| 2105 | 650.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 101 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 38781 | 990.00 | 2025-11-05 | 87 | 6 | 7 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 19601 | 1350.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 33407 | 383.74 | 2025-06-06 | 87 | 1 | 12 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 8616 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 8558 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 16982 | 340.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 9999 | 380.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 31807 | 277.00 | 2025-05-06 | 87 | 5 | 6 | Actual |
| 6044 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 32428 | 790.74 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 33948 | 520.00 | 2025-07-07 | 87 | 1 | 6 | Actual |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 31012 | 149.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 21878 | 540.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 3548 | 135.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 289 | 630.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 1556 | 540.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 18104 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2025-06-06 | 87 | 1 | 3 | Actual |
| 16042 | 900.00 | 2024-02-05 | 87 | 6 | 7 | Actual |
Generated 2026-01-04 05:28:12.149 UTC