[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14937 | 189.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 608 | 480.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 13372 | 546.55 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2025-07-22 | 87 | 1 | 13 | Actual |
| 24057 | 302.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 12116 | 650.00 | 2023-09-21 | 87 | 6 | 7 | Budget |
| 7105 | 650.00 | 2023-05-24 | 87 | 1 | 5 | Budget |
| 33890 | 1053.00 | 2025-06-23 | 87 | 6 | 5 | Actual |
| 5467 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 11868 | 380.00 | 2023-09-21 | 87 | 4 | 6 | Budget |
| 430 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-08-22 | 87 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-08-22 | 87 | 6 | 11 | Actual |
| 1090 | 546.55 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 32109 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 15182 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 32553 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 18390 | 48.63 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 33678 | 945.00 | 2025-06-23 | 87 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 33643 | 1418.00 | 2025-06-23 | 87 | 1 | 3 | Actual |
| 19692 | 360.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 28375 | 347.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
| 6781 | 585.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 33856 | 1134.00 | 2025-06-23 | 87 | 1 | 5 | Actual |
| 702 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 37917 | 76.29 | 2025-09-21 | 87 | 5 | 11 | Actual |
| 19635 | 990.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 31278 | 317.05 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 2025 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 229 | 850.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 22460 | 288.00 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 38549 | 485.00 | 2025-10-22 | 87 | 1 | 6 | Actual |
| 13433 | 380.00 | 2023-10-22 | 87 | 6 | 8 | Budget |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 8558 | 200.00 | 2023-06-24 | 87 | 5 | 6 | Budget |
| 41 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 38335 | 270.00 | 2025-10-22 | 87 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 4779 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 16275 | 144.38 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 37863 | 448.64 | 2025-09-21 | 87 | 3 | 11 | Actual |
Generated 2025-12-21 16:18:37.399 UTC