[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 32 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19166 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 37539 | 451.00 | 2025-10-04 | 87 | 6 | 6 | Actual |
| 6267 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 37688 | 1910.21 | 2025-10-04 | 87 | 1 | 8 | Actual |
| 38781 | 990.00 | 2025-11-04 | 87 | 6 | 7 | Actual |
| 28349 | 554.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 35737 | 192.25 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 12997 | 380.00 | 2023-11-04 | 87 | 4 | 6 | Budget |
| 7961 | 380.00 | 2023-07-07 | 87 | 6 | 3 | Budget |
| 5096 | 480.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 181 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 32251 | 448.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 13762 | 540.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 39222 | 766.73 | 2025-11-04 | 87 | 6 | 12 | Actual |
| 11443 | 850.00 | 2023-10-04 | 87 | 1 | 4 | Budget |
| 33975 | 139.00 | 2025-07-06 | 87 | 2 | 6 | Actual |
| 15624 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 7389 | 380.00 | 2023-06-06 | 87 | 4 | 6 | Budget |
| 12444 | 280.00 | 2023-11-04 | 87 | 6 | 3 | Budget |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 33261 | 299.70 | 2025-06-05 | 87 | 2 | 11 | Actual |
| 33113 | 1910.21 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 3081 | 900.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 27899 | 948.64 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 11504 | 650.00 | 2023-10-04 | 87 | 6 | 4 | Budget |
| 34885 | 405.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 7027 | 650.00 | 2023-06-06 | 87 | 6 | 4 | Budget |
| 760 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 32553 | 878.00 | 2025-06-05 | 87 | 6 | 3 | Actual |
| 32610 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 28375 | 347.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 30211 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 12950 | 550.00 | 2023-11-04 | 87 | 3 | 6 | Budget |
| 37426 | 174.00 | 2025-10-04 | 87 | 2 | 6 | Actual |
| 36567 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 1825 | 176.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 10600 | 480.00 | 2023-09-04 | 87 | 1 | 6 | Budget |
| 21370 | 144.38 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 28526 | 990.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 8367 | 480.00 | 2023-07-07 | 87 | 1 | 6 | Budget |
| 31039 | 448.64 | 2025-04-05 | 87 | 3 | 11 | Actual |
| 9811 | 850.00 | 2023-08-04 | 87 | 1 | 7 | Budget |
| 1555 | 550.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 901 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 25357 | 335.87 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 39068 | 76.29 | 2025-11-04 | 87 | 5 | 11 | Actual |
| 29390 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 20314 | 335.87 | 2024-06-05 | 87 | 1 | 11 | Actual |
Generated 2026-01-04 02:19:09.715 UTC