[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 50 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12195 | 1092.01 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 23647 | 810.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 22940 | 76.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 31394 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-10-23 | 87 | 6 | 8 | Budget |
| 9676 | 176.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 37750 | 1092.01 | 2025-09-22 | 87 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 23323 | 240.13 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 6043 | 650.00 | 2023-04-24 | 87 | 6 | 5 | Budget |
| 18692 | 819.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 35709 | 479.49 | 2025-07-23 | 87 | 1 | 12 | Actual |
| 28491 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 14737 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 1682 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 761 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 40 | 540.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 19847 | 540.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 5142 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 101 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 33975 | 139.00 | 2025-06-24 | 87 | 2 | 6 | Actual |
| 10601 | 468.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 24267 | 819.28 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 18223 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 9269 | 650.00 | 2023-07-23 | 87 | 6 | 4 | Budget |
| 1493 | 810.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 31989 | 1910.21 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 39188 | 192.25 | 2025-10-23 | 87 | 2 | 12 | Actual |
| 6640 | 380.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 37506 | 277.00 | 2025-09-22 | 87 | 5 | 6 | Actual |
| 901 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 21633 | 1260.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 5096 | 480.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 17074 | 720.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 982 | 1092.01 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 4717 | 1000.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 31486 | 338.00 | 2025-04-23 | 87 | 7 | 3 | Actual |
| 15810 | 378.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 15322 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 12712 | 650.00 | 2023-10-23 | 87 | 1 | 5 | Budget |
| 21543 | 39.06 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 10990 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-09-22 | 87 | 1 | 8 | Budget |
| 20045 | 302.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 32879 | 554.00 | 2025-05-24 | 87 | 3 | 6 | Actual |
| 32401 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 6171 | 200.00 | 2023-04-24 | 87 | 2 | 6 | Budget |
Generated 2025-12-22 04:58:47.066 UTC