[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19692 | 360.00 | 2024-05-20 | 87 | 7 | 3 | Actual |
| 5843 | 1080.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 29974 | 448.64 | 2025-02-17 | 87 | 6 | 11 | Actual |
| 31931 | 1080.00 | 2025-04-19 | 87 | 6 | 7 | Actual |
| 32638 | 1710.00 | 2025-05-20 | 87 | 1 | 4 | Actual |
| 10198 | 315.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 14885 | 416.00 | 2023-12-19 | 87 | 3 | 6 | Actual |
| 510 | 468.00 | 2022-11-18 | 87 | 1 | 6 | Actual |
| 8087 | 950.00 | 2023-06-21 | 87 | 1 | 4 | Budget |
| 8511 | 351.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2024-07-18 | 87 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-02-18 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2023-08-19 | 87 | 4 | 6 | Actual |
| 31012 | 149.70 | 2025-03-20 | 87 | 2 | 11 | Actual |
| 33975 | 139.00 | 2025-06-20 | 87 | 2 | 6 | Actual |
| 3329 | 380.00 | 2023-01-19 | 87 | 6 | 8 | Budget |
| 18607 | 810.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 31158 | 575.24 | 2025-03-20 | 87 | 1 | 12 | Actual |
| 35099 | 451.00 | 2025-07-19 | 87 | 1 | 6 | Actual |
| 11257 | 585.00 | 2023-09-18 | 87 | 1 | 3 | Actual |
| 16949 | 189.00 | 2024-02-18 | 87 | 5 | 6 | Actual |
| 12997 | 380.00 | 2023-10-19 | 87 | 4 | 6 | Budget |
| 15148 | 546.55 | 2023-12-19 | 87 | 2 | 8 | Actual |
| 4126 | 380.00 | 2023-02-18 | 87 | 6 | 6 | Budget |
| 20877 | 675.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2023-03-21 | 87 | 1 | 6 | Actual |
| 31039 | 448.64 | 2025-03-20 | 87 | 3 | 11 | Actual |
| 902 | 630.00 | 2022-11-18 | 87 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-07-19 | 87 | 1 | 12 | Actual |
| 30714 | 382.00 | 2025-03-20 | 87 | 6 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-19 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 36156 | 1215.00 | 2025-08-19 | 87 | 1 | 5 | Actual |
| 760 | 380.00 | 2022-11-18 | 87 | 6 | 6 | Budget |
| 841 | 810.00 | 2022-11-18 | 87 | 1 | 7 | Actual |
| 983 | 650.00 | 2022-11-18 | 87 | 1 | 8 | Budget |
| 19016 | 340.00 | 2024-04-19 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-18 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2024-04-19 | 87 | 6 | 8 | Actual |
| 1354 | 990.00 | 2022-12-19 | 87 | 1 | 4 | Actual |
| 38781 | 990.00 | 2025-10-19 | 87 | 6 | 7 | Actual |
| 4531 | 480.00 | 2023-03-21 | 87 | 1 | 3 | Budget |
| 36601 | 955.64 | 2025-08-19 | 87 | 6 | 8 | Actual |
| 37863 | 448.64 | 2025-09-18 | 87 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2025-02-17 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2025-06-20 | 87 | 1 | 8 | Actual |
| 38576 | 208.00 | 2025-10-19 | 87 | 2 | 6 | Actual |
| 761 | 410.00 | 2022-11-18 | 87 | 6 | 6 | Actual |
Generated 2025-12-18 12:44:56.395 UTC