[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6372 | 380.00 | 2023-04-24 | 87 | 6 | 6 | Budget |
| 18692 | 819.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-08-23 | 87 | 1 | 3 | Budget |
| 13183 | 750.00 | 2023-10-23 | 87 | 1 | 7 | Budget |
| 17815 | 675.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-08-23 | 87 | 7 | 3 | Budget |
| 29738 | 1773.84 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 4779 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2025-09-22 | 87 | 1 | 4 | Actual |
| 14885 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 3659 | 630.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 15837 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 15891 | 265.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 38576 | 208.00 | 2025-10-23 | 87 | 2 | 6 | Actual |
| 5327 | 720.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 14560 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 18482 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 27223 | 382.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 1493 | 810.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 6966 | 950.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 24234 | 682.91 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 3796 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 3548 | 135.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 10744 | 410.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 33315 | 299.70 | 2025-05-24 | 87 | 4 | 11 | Actual |
| 7435 | 200.00 | 2023-05-25 | 87 | 5 | 6 | Budget |
| 28349 | 554.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 1228 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 1171 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 15810 | 378.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 4999 | 410.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 5654 | 495.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 30574 | 451.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 17688 | 761.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2025-08-23 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 34948 | 1170.00 | 2025-07-23 | 87 | 6 | 4 | Actual |
| 17074 | 720.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 27932 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 15717 | 608.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 38839 | 1773.84 | 2025-10-23 | 87 | 1 | 8 | Actual |
| 10199 | 280.00 | 2023-08-23 | 87 | 6 | 3 | Budget |
| 4393 | 380.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 26931 | 338.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
Generated 2025-12-22 06:45:24.828 UTC