[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22700 | 360.00 | 2024-08-18 | 87 | 7 | 3 | Actual |
| 34384 | 149.70 | 2025-06-20 | 87 | 2 | 11 | Actual |
| 38689 | 451.00 | 2025-10-19 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2024-05-20 | 87 | 2 | 6 | Actual |
| 8414 | 200.00 | 2023-06-21 | 87 | 2 | 6 | Budget |
| 18692 | 819.00 | 2024-04-19 | 87 | 1 | 4 | Actual |
| 5190 | 234.00 | 2023-03-21 | 87 | 5 | 6 | Actual |
| 17480 | 19.91 | 2024-02-18 | 87 | 2 | 12 | Actual |
| 20843 | 675.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 34619 | 766.73 | 2025-06-20 | 87 | 6 | 12 | Actual |
| 13434 | 682.91 | 2023-10-19 | 87 | 6 | 8 | Actual |
| 31337 | 632.84 | 2025-03-20 | 87 | 6 | 13 | Actual |
| 35296 | 1440.00 | 2025-07-19 | 87 | 1 | 7 | Actual |
| 19314 | 48.63 | 2024-04-19 | 87 | 2 | 11 | Actual |
| 12115 | 630.00 | 2023-09-18 | 87 | 6 | 7 | Actual |
| 35509 | 673.11 | 2025-07-19 | 87 | 1 | 11 | Actual |
| 22821 | 743.00 | 2024-08-18 | 87 | 1 | 5 | Actual |
| 26993 | 990.00 | 2024-12-18 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2023-07-19 | 87 | 6 | 4 | Budget |
| 20515 | 29.48 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 3002 | 380.00 | 2023-01-19 | 87 | 6 | 6 | Budget |
| 18309 | 48.63 | 2024-03-20 | 87 | 2 | 11 | Actual |
| 9533 | 176.00 | 2023-07-19 | 87 | 2 | 6 | Actual |
| 13903 | 302.00 | 2023-11-18 | 87 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2024-07-18 | 87 | 1 | 8 | Actual |
| 9022 | 495.00 | 2023-07-19 | 87 | 1 | 3 | Actual |
| 21284 | 682.91 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 14056 | 810.00 | 2023-11-18 | 87 | 6 | 7 | Actual |
| 31305 | 632.84 | 2025-03-20 | 87 | 2 | 13 | Actual |
| 34438 | 375.23 | 2025-06-20 | 87 | 4 | 11 | Actual |
| 25584 | 19.91 | 2024-10-18 | 87 | 2 | 12 | Actual |
| 14116 | 1228.38 | 2023-11-18 | 87 | 1 | 8 | Actual |
| 17280 | 96.51 | 2024-02-18 | 87 | 2 | 11 | Actual |
| 21786 | 468.00 | 2024-07-18 | 87 | 6 | 4 | Actual |
| 18784 | 608.00 | 2024-04-19 | 87 | 1 | 5 | Actual |
| 23999 | 302.00 | 2024-09-17 | 87 | 4 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-18 | 87 | 1 | 7 | Actual |
| 14353 | 192.25 | 2023-11-18 | 87 | 6 | 11 | Actual |
| 901 | 550.00 | 2022-11-18 | 87 | 6 | 7 | Budget |
| 22287 | 546.55 | 2024-07-18 | 87 | 6 | 8 | Actual |
| 35591 | 375.23 | 2025-07-19 | 87 | 4 | 11 | Actual |
| 7960 | 360.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 1090 | 546.55 | 2022-11-18 | 87 | 6 | 8 | Actual |
| 10930 | 900.00 | 2023-08-19 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-08-19 | 87 | 6 | 11 | Actual |
| 20750 | 819.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 12382 | 480.00 | 2023-10-19 | 87 | 1 | 3 | Budget |
| 21129 | 900.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
Generated 2025-12-18 21:41:06.949 UTC