[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 47 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8758 | 550.00 | 2023-06-27 | 87 | 6 | 7 | Budget |
| 26212 | 1350.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 13325 | 750.00 | 2023-10-25 | 87 | 1 | 8 | Budget |
| 35709 | 479.49 | 2025-07-25 | 87 | 1 | 12 | Actual |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 37426 | 174.00 | 2025-09-24 | 87 | 2 | 6 | Actual |
| 2213 | 380.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 36330 | 382.00 | 2025-08-25 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2023-09-24 | 87 | 2 | 6 | Budget |
| 22017 | 302.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 30714 | 382.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
| 9022 | 495.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 34055 | 277.00 | 2025-06-26 | 87 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 17873 | 416.00 | 2024-03-26 | 87 | 1 | 6 | Actual |
| 16007 | 1080.00 | 2024-01-25 | 87 | 1 | 7 | Actual |
| 36098 | 1170.00 | 2025-08-25 | 87 | 6 | 4 | Actual |
| 18424 | 192.25 | 2024-03-26 | 87 | 6 | 11 | Actual |
| 5515 | 682.91 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 3003 | 468.00 | 2023-01-25 | 87 | 6 | 6 | Actual |
| 21936 | 340.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 35509 | 673.11 | 2025-07-25 | 87 | 1 | 11 | Actual |
| 34585 | 192.25 | 2025-06-26 | 87 | 2 | 12 | Actual |
| 19486 | 19.91 | 2024-04-25 | 87 | 1 | 12 | Actual |
| 13433 | 380.00 | 2023-10-25 | 87 | 6 | 8 | Budget |
| 6841 | 360.00 | 2023-05-27 | 87 | 6 | 3 | Actual |
| 34438 | 375.23 | 2025-06-26 | 87 | 4 | 11 | Actual |
| 9733 | 410.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 18515 | 58.21 | 2024-03-26 | 87 | 6 | 12 | Actual |
| 12711 | 810.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 37688 | 1910.21 | 2025-09-24 | 87 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 16897 | 454.00 | 2024-02-24 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2025-04-25 | 87 | 3 | 6 | Actual |
| 31429 | 945.00 | 2025-04-25 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2025-07-25 | 87 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2025-07-25 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 8617 | 380.00 | 2023-06-27 | 87 | 6 | 6 | Budget |
| 9732 | 380.00 | 2023-07-25 | 87 | 6 | 6 | Budget |
| 8557 | 293.00 | 2023-06-27 | 87 | 5 | 6 | Actual |
| 9812 | 900.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2025-04-25 | 87 | 7 | 3 | Actual |
| 34736 | 632.84 | 2025-06-26 | 87 | 6 | 13 | Actual |
| 15891 | 265.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
| 5327 | 720.00 | 2023-03-27 | 87 | 1 | 7 | Actual |
| 29355 | 1053.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
Generated 2025-12-24 07:36:07.028 UTC