[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 60 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29390 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 5842 | 1000.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 36659 | 747.58 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 289 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 23378 | 192.25 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 7293 | 200.00 | 2023-06-06 | 87 | 2 | 6 | Budget |
| 16042 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 3329 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 3658 | 550.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 10697 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 26428 | 375.23 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 22345 | 288.00 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 23945 | 76.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 5794 | 180.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 16162 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 5982 | 720.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 35855 | 632.84 | 2025-08-04 | 87 | 2 | 13 | Actual |
| 3796 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 36800 | 448.64 | 2025-09-04 | 87 | 6 | 11 | Actual |
| 37808 | 598.64 | 2025-10-04 | 87 | 1 | 11 | Actual |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 16869 | 113.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 27339 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 26483 | 186.93 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 37716 | 1092.01 | 2025-10-04 | 87 | 2 | 8 | Actual |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 31429 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 30926 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 12901 | 176.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 35737 | 192.25 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 22427 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 4127 | 468.00 | 2023-03-06 | 87 | 6 | 6 | Actual |
| 38036 | 96.51 | 2025-10-04 | 87 | 2 | 12 | Actual |
| 18784 | 608.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 32824 | 520.00 | 2025-06-05 | 87 | 1 | 6 | Actual |
| 11317 | 360.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 13184 | 720.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2023-07-07 | 87 | 1 | 3 | Budget |
| 12303 | 380.00 | 2023-10-04 | 87 | 6 | 8 | Budget |
| 22643 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 17334 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 24526 | 39.06 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 26456 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 3548 | 135.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 2292 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
Generated 2026-01-04 03:06:13.301 UTC