[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23999 | 302.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 9405 | 550.00 | 2023-07-21 | 87 | 6 | 5 | Budget |
| 9348 | 650.00 | 2023-07-21 | 87 | 1 | 5 | Budget |
| 36539 | 1910.21 | 2025-08-21 | 87 | 1 | 8 | Actual |
| 510 | 468.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 10791 | 234.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 6967 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 2431 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 10989 | 650.00 | 2023-08-21 | 87 | 6 | 7 | Budget |
| 38576 | 208.00 | 2025-10-21 | 87 | 2 | 6 | Actual |
| 8758 | 550.00 | 2023-06-23 | 87 | 6 | 7 | Budget |
| 22608 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 4018 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 20843 | 675.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 1228 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 36919 | 575.24 | 2025-08-21 | 87 | 6 | 12 | Actual |
| 15268 | 48.63 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 20195 | 1364.74 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 37630 | 1080.00 | 2025-09-20 | 87 | 6 | 7 | Actual |
| 370 | 750.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 20457 | 192.25 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 32109 | 598.64 | 2025-04-21 | 87 | 1 | 11 | Actual |
| 20630 | 1350.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 4393 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 11646 | 720.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 37213 | 1620.00 | 2025-09-20 | 87 | 1 | 4 | Actual |
| 5654 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 12711 | 810.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 35239 | 416.00 | 2025-07-21 | 87 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 21724 | 180.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 7388 | 410.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 13043 | 293.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 6373 | 351.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 10744 | 410.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 1731 | 527.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 5046 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 17722 | 527.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 29297 | 990.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 18281 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 654 | 351.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 7574 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-08-21 | 87 | 5 | 11 | Actual |
| 30681 | 243.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-22 | 87 | 2 | 8 | Actual |
| 37036 | 632.84 | 2025-08-21 | 87 | 6 | 13 | Actual |
Generated 2025-12-21 03:42:02.783 UTC