[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13511 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 4065 | 234.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 7713 | 650.00 | 2023-05-24 | 87 | 1 | 8 | Budget |
| 11822 | 585.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 7573 | 850.00 | 2023-05-24 | 87 | 1 | 7 | Budget |
| 28201 | 1053.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 21543 | 39.06 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 25616 | 39.06 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 17603 | 990.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 17688 | 761.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 11069 | 750.00 | 2023-08-22 | 87 | 1 | 8 | Budget |
| 12242 | 410.18 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 1493 | 810.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 27899 | 948.64 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 37688 | 1910.21 | 2025-09-21 | 87 | 1 | 8 | Actual |
| 19544 | 48.63 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 20223 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 11256 | 480.00 | 2023-09-21 | 87 | 1 | 3 | Budget |
| 25439 | 144.38 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 20457 | 192.25 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 370 | 750.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 6372 | 380.00 | 2023-04-23 | 87 | 6 | 6 | Budget |
| 3923 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 22043 | 151.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 18572 | 1440.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 28375 | 347.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
| 20102 | 990.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 35006 | 1215.00 | 2025-07-22 | 87 | 1 | 5 | Actual |
| 3471 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 24854 | 608.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 1355 | 850.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 35389 | 1773.84 | 2025-07-22 | 87 | 1 | 8 | Actual |
| 17480 | 19.91 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 4716 | 1080.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 760 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 31305 | 632.84 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 8695 | 720.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 14469 | 58.21 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 25823 | 1112.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 1556 | 540.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2025-06-23 | 87 | 2 | 12 | Actual |
Generated 2025-12-21 06:22:25.350 UTC