[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24114 | 1080.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
| 4205 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 18607 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 14411 | 29.48 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 3270 | 410.18 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 32931 | 208.00 | 2025-05-22 | 87 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 6781 | 585.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 30714 | 382.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 22643 | 900.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 18012 | 378.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 16784 | 675.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 29766 | 955.64 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 21936 | 340.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 5794 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 12773 | 550.00 | 2023-10-21 | 87 | 6 | 5 | Budget |
| 21963 | 113.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 3408 | 540.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 37688 | 1910.21 | 2025-09-20 | 87 | 1 | 8 | Actual |
| 17900 | 113.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 40 | 540.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 38155 | 632.84 | 2025-09-20 | 87 | 2 | 13 | Actual |
| 36389 | 382.00 | 2025-08-21 | 87 | 6 | 6 | Actual |
| 14144 | 546.55 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2025-05-22 | 87 | 1 | 7 | Actual |
| 33586 | 948.64 | 2025-05-22 | 87 | 6 | 13 | Actual |
| 11868 | 380.00 | 2023-09-20 | 87 | 4 | 6 | Budget |
| 15659 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 2352 | 380.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 33407 | 383.74 | 2025-05-22 | 87 | 1 | 12 | Actual |
| 22551 | 58.21 | 2024-07-20 | 87 | 6 | 12 | Actual |
| 5046 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 36800 | 448.64 | 2025-08-21 | 87 | 6 | 11 | Actual |
| 13546 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 10601 | 468.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 27695 | 448.64 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 16656 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 3795 | 650.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 35979 | 878.00 | 2025-08-21 | 87 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 13104 | 410.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 15414 | 29.48 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 22400 | 192.25 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 30360 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 607 | 527.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 29503 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
Generated 2025-12-21 01:11:43.351 UTC