[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 40 | 540.00 | 2022-11-19 | 87 | 1 | 3 | Actual |
| 229 | 850.00 | 2022-11-19 | 87 | 1 | 4 | Budget |
| 34736 | 632.84 | 2025-06-21 | 87 | 6 | 13 | Actual |
| 9950 | 650.00 | 2023-07-20 | 87 | 1 | 8 | Budget |
| 24974 | 76.00 | 2024-10-19 | 87 | 2 | 6 | Actual |
| 2615 | 720.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 9676 | 176.00 | 2023-07-20 | 87 | 5 | 6 | Actual |
| 36064 | 1710.00 | 2025-08-20 | 87 | 1 | 4 | Actual |
| 11117 | 280.00 | 2023-08-20 | 87 | 2 | 8 | Budget |
| 2849 | 585.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 15322 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 29177 | 945.00 | 2025-02-18 | 87 | 6 | 3 | Actual |
| 26153 | 229.00 | 2024-11-18 | 87 | 6 | 6 | Actual |
| 22855 | 608.00 | 2024-08-19 | 87 | 6 | 5 | Actual |
| 17980 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 24057 | 302.00 | 2024-09-18 | 87 | 6 | 6 | Actual |
| 19601 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 30806 | 1080.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 6513 | 630.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 20223 | 819.28 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 2536 | 550.00 | 2023-01-20 | 87 | 6 | 4 | Budget |
| 8414 | 200.00 | 2023-06-22 | 87 | 2 | 6 | Budget |
| 27634 | 375.23 | 2024-12-19 | 87 | 4 | 11 | Actual |
| 16248 | 48.63 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 25179 | 810.00 | 2024-10-19 | 87 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-11-18 | 87 | 1 | 7 | Actual |
| 30655 | 312.00 | 2025-03-21 | 87 | 4 | 6 | Actual |
| 32731 | 1134.00 | 2025-05-21 | 87 | 1 | 5 | Actual |
| 26959 | 1620.00 | 2024-12-19 | 87 | 1 | 4 | Actual |
| 23973 | 416.00 | 2024-09-18 | 87 | 3 | 6 | Actual |
| 4018 | 351.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 15837 | 76.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-18 | 87 | 1 | 7 | Actual |
| 9160 | 100.00 | 2023-07-20 | 87 | 7 | 3 | Budget |
| 21543 | 39.06 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 8757 | 630.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 654 | 351.00 | 2022-11-19 | 87 | 4 | 6 | Actual |
| 31781 | 312.00 | 2025-04-20 | 87 | 4 | 6 | Actual |
| 29529 | 347.00 | 2025-02-18 | 87 | 4 | 6 | Actual |
| 34179 | 990.00 | 2025-06-21 | 87 | 6 | 7 | Actual |
| 24677 | 900.00 | 2024-10-19 | 87 | 6 | 3 | Actual |
| 34384 | 149.70 | 2025-06-21 | 87 | 2 | 11 | Actual |
| 10463 | 650.00 | 2023-08-20 | 87 | 1 | 5 | Budget |
| 23767 | 585.00 | 2024-09-18 | 87 | 6 | 4 | Actual |
| 9348 | 650.00 | 2023-07-20 | 87 | 1 | 5 | Budget |
| 12950 | 550.00 | 2023-10-20 | 87 | 3 | 6 | Budget |
| 19754 | 468.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
Generated 2025-12-19 11:24:04.166 UTC