[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28434 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 5575 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 1229 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 5190 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 33175 | 1092.01 | 2025-05-22 | 87 | 6 | 8 | Actual |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 11869 | 351.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 9160 | 100.00 | 2023-07-21 | 87 | 7 | 3 | Budget |
| 10325 | 990.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 30516 | 891.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 12632 | 720.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 27932 | 948.64 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 35296 | 1440.00 | 2025-07-21 | 87 | 1 | 7 | Actual |
| 14056 | 810.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 38689 | 451.00 | 2025-10-21 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 8884 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 9582 | 585.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 34384 | 149.70 | 2025-06-22 | 87 | 2 | 11 | Actual |
| 23732 | 878.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 37596 | 1440.00 | 2025-09-20 | 87 | 1 | 7 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 24553 | 10.33 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 11116 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 17280 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 14737 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 12243 | 280.00 | 2023-09-20 | 87 | 2 | 8 | Budget |
| 12383 | 495.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 36064 | 1710.00 | 2025-08-21 | 87 | 1 | 4 | Actual |
| 37539 | 451.00 | 2025-09-20 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 10277 | 100.00 | 2023-08-21 | 87 | 7 | 3 | Budget |
| 16869 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 20722 | 180.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 38155 | 632.84 | 2025-09-20 | 87 | 2 | 13 | Actual |
| 32879 | 554.00 | 2025-05-22 | 87 | 3 | 6 | Actual |
| 3738 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 20137 | 720.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 6513 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 16128 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 21667 | 900.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 5795 | 200.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
Generated 2025-12-20 21:09:29.130 UTC