[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 970 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35099 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 12712 | 650.00 | 2023-05-25 | 87 | 1 | 5 | Budget |
| 39160 | 479.49 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 18984 | 151.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 20012 | 151.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 1731 | 527.00 | 2022-07-25 | 87 | 3 | 6 | Actual |
| 31840 | 382.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 1031 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 8757 | 630.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
| 33141 | 955.64 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 12852 | 480.00 | 2023-05-25 | 87 | 1 | 6 | Budget |
| 19812 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 12997 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 24206 | 1228.38 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 35709 | 479.49 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 23999 | 302.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 20962 | 113.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 8414 | 200.00 | 2023-01-25 | 87 | 2 | 6 | Budget |
| 20750 | 819.00 | 2024-01-25 | 87 | 1 | 4 | Actual |
| 26749 | 790.74 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 29448 | 451.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 12195 | 1092.01 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 28294 | 520.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 8366 | 527.00 | 2023-01-25 | 87 | 1 | 6 | Actual |
| 6170 | 234.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 20843 | 675.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
| 11869 | 351.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 17039 | 1080.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 25736 | 878.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 33735 | 338.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 38867 | 819.28 | 2025-05-25 | 87 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2022-10-25 | 87 | 1 | 4 | Actual |
| 3971 | 468.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 21485 | 192.25 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 17307 | 144.38 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 17568 | 1440.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 39307 | 790.74 | 2025-05-25 | 87 | 2 | 13 | Actual |
| 37890 | 448.64 | 2025-04-24 | 87 | 4 | 11 | Actual |
| 19341 | 96.51 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 1826 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 3737 | 630.00 | 2022-09-24 | 87 | 1 | 5 | Actual |
| 16421 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 19720 | 878.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
| 4392 | 682.91 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 370 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
| 39340 | 790.74 | 2025-05-25 | 87 | 6 | 13 | Actual |
Generated 2025-07-24 18:00:08.436 UTC