[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19932 | 151.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 9022 | 495.00 | 2023-07-20 | 87 | 1 | 3 | Actual |
| 25795 | 270.00 | 2024-11-18 | 87 | 7 | 3 | Actual |
| 1965 | 810.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
| 28933 | 96.51 | 2025-01-19 | 87 | 2 | 12 | Actual |
| 7634 | 550.00 | 2023-05-22 | 87 | 6 | 7 | Budget |
| 31807 | 277.00 | 2025-04-20 | 87 | 5 | 6 | Actual |
| 38186 | 948.64 | 2025-09-19 | 87 | 6 | 13 | Actual |
| 36886 | 96.51 | 2025-08-20 | 87 | 2 | 12 | Actual |
| 28024 | 945.00 | 2025-01-19 | 87 | 6 | 3 | Actual |
| 27580 | 225.23 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 11443 | 850.00 | 2023-09-19 | 87 | 1 | 4 | Budget |
| 18336 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 21667 | 900.00 | 2024-07-19 | 87 | 6 | 3 | Actual |
| 16042 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 31700 | 485.00 | 2025-04-20 | 87 | 1 | 6 | Actual |
| 19812 | 743.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 15356 | 288.00 | 2023-12-20 | 87 | 6 | 11 | Actual |
| 31394 | 1485.00 | 2025-04-20 | 87 | 1 | 3 | Actual |
| 14885 | 416.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 17160 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 1732 | 480.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 1634 | 468.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
| 17074 | 720.00 | 2024-02-19 | 87 | 6 | 7 | Actual |
| 17511 | 58.21 | 2024-02-19 | 87 | 6 | 12 | Actual |
| 22076 | 340.00 | 2024-07-19 | 87 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-09-19 | 87 | 1 | 6 | Budget |
| 36156 | 1215.00 | 2025-08-20 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 21072 | 340.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 24947 | 340.00 | 2024-10-19 | 87 | 1 | 6 | Actual |
| 30714 | 382.00 | 2025-03-21 | 87 | 6 | 6 | Actual |
| 26013 | 270.00 | 2024-11-18 | 87 | 1 | 6 | Actual |
| 38335 | 270.00 | 2025-10-20 | 87 | 7 | 3 | Actual |
| 23999 | 302.00 | 2024-09-18 | 87 | 4 | 6 | Actual |
| 9082 | 380.00 | 2023-07-20 | 87 | 6 | 3 | Budget |
| 14021 | 900.00 | 2023-11-19 | 87 | 1 | 7 | Actual |
| 27781 | 96.51 | 2024-12-19 | 87 | 2 | 12 | Actual |
| 20256 | 819.28 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-09-18 | 87 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-12-19 | 87 | 3 | 11 | Actual |
| 9347 | 720.00 | 2023-07-20 | 87 | 1 | 5 | Actual |
| 17480 | 19.91 | 2024-02-19 | 87 | 2 | 12 | Actual |
| 37306 | 1215.00 | 2025-09-19 | 87 | 1 | 5 | Actual |
| 760 | 380.00 | 2022-11-19 | 87 | 6 | 6 | Budget |
| 24642 | 1350.00 | 2024-10-19 | 87 | 1 | 3 | Actual |
| 38155 | 632.84 | 2025-09-19 | 87 | 2 | 13 | Actual |
| 17568 | 1440.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
Generated 2025-12-19 16:08:26.407 UTC