[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7574 | 900.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 22913 | 340.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 22821 | 743.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 28375 | 347.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 9406 | 630.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 4858 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 15148 | 546.55 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 14937 | 189.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 2753 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
| 15717 | 608.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 32401 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 5249 | 410.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 1414 | 550.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 24642 | 1350.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 9208 | 950.00 | 2023-07-22 | 87 | 1 | 4 | Budget |
| 8225 | 720.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 10464 | 720.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 27223 | 382.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 11645 | 550.00 | 2023-09-21 | 87 | 6 | 5 | Budget |
| 608 | 480.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 20342 | 96.51 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 22043 | 151.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 35041 | 891.00 | 2025-07-22 | 87 | 6 | 5 | Actual |
| 8696 | 850.00 | 2023-06-24 | 87 | 1 | 7 | Budget |
| 26153 | 229.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 17361 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 13633 | 761.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 15268 | 48.63 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 28434 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 902 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 9347 | 720.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 19986 | 265.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 21667 | 900.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 17954 | 227.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 27169 | 208.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 26013 | 270.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 9872 | 550.00 | 2023-07-22 | 87 | 6 | 7 | Budget |
| 4998 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
Generated 2025-12-22 02:32:42.353 UTC