[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5327 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 37480 | 347.00 | 2025-09-20 | 87 | 4 | 6 | Actual |
| 38128 | 474.94 | 2025-09-20 | 87 | 1 | 13 | Actual |
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 5514 | 380.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 7900 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 19016 | 340.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 35737 | 192.25 | 2025-07-21 | 87 | 2 | 12 | Actual |
| 24553 | 10.33 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 38959 | 673.11 | 2025-10-21 | 87 | 1 | 11 | Actual |
| 17252 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 1683 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 19341 | 96.51 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 38901 | 1092.01 | 2025-10-21 | 87 | 6 | 8 | Actual |
| 7027 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 33435 | 96.51 | 2025-05-22 | 87 | 2 | 12 | Actual |
| 2944 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 3597 | 1000.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 29766 | 955.64 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 21878 | 540.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 21543 | 39.06 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 19812 | 743.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 31305 | 632.84 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 26722 | 317.05 | 2024-11-19 | 87 | 1 | 13 | Actual |
| 24407 | 192.25 | 2024-09-19 | 87 | 4 | 11 | Actual |
| 14737 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 8087 | 950.00 | 2023-06-23 | 87 | 1 | 4 | Budget |
| 36064 | 1710.00 | 2025-08-21 | 87 | 1 | 4 | Actual |
| 15447 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 8557 | 293.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-08-21 | 87 | 6 | 8 | Budget |
| 18190 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 9675 | 200.00 | 2023-07-21 | 87 | 5 | 6 | Budget |
| 2478 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 29025 | 474.94 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 24267 | 819.28 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 33586 | 948.64 | 2025-05-22 | 87 | 6 | 13 | Actual |
| 14617 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 33948 | 520.00 | 2025-06-22 | 87 | 1 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 5142 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
Generated 2025-12-21 02:52:56.571 UTC