[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 63 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37399 | 485.00 | 2025-09-21 | 87 | 1 | 6 | Actual |
| 3223 | 650.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 29475 | 139.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 19194 | 819.28 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 7342 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
| 39188 | 192.25 | 2025-10-22 | 87 | 2 | 12 | Actual |
| 25918 | 851.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 25357 | 335.87 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 21991 | 416.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 19016 | 340.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 32137 | 299.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 9629 | 293.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 3549 | 200.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 9581 | 550.00 | 2023-07-22 | 87 | 3 | 6 | Budget |
| 19286 | 335.87 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 5249 | 410.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 4919 | 630.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 29529 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 32553 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 26307 | 1910.21 | 2024-11-20 | 87 | 1 | 8 | Actual |
| 33678 | 945.00 | 2025-06-23 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 5842 | 1000.00 | 2023-04-23 | 87 | 1 | 4 | Budget |
| 6123 | 480.00 | 2023-04-23 | 87 | 1 | 6 | Budget |
| 32251 | 448.64 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 38363 | 1710.00 | 2025-10-22 | 87 | 1 | 4 | Actual |
| 8147 | 630.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 982 | 1092.01 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2025-09-21 | 87 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 5717 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 22643 | 900.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 13903 | 302.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 26483 | 186.93 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 21250 | 682.91 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 27223 | 382.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 10791 | 234.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 27932 | 948.64 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 20962 | 113.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 22373 | 144.38 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 6122 | 410.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
Generated 2025-12-21 05:13:07.506 UTC