[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31931 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 25357 | 335.87 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 11117 | 280.00 | 2023-08-22 | 87 | 2 | 8 | Budget |
| 1635 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 7574 | 900.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 36977 | 632.84 | 2025-08-22 | 87 | 1 | 13 | Actual |
| 33407 | 383.74 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 4345 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 21042 | 227.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 18390 | 48.63 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 7388 | 410.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 39280 | 474.94 | 2025-10-22 | 87 | 1 | 13 | Actual |
| 25299 | 682.91 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 3738 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 1886 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 15810 | 378.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 5143 | 293.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 14911 | 227.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 26722 | 317.05 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 3658 | 550.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 13877 | 378.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 39102 | 524.17 | 2025-10-22 | 87 | 6 | 11 | Actual |
| 30303 | 945.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 22940 | 76.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 18424 | 192.25 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 34557 | 479.49 | 2025-06-23 | 87 | 1 | 12 | Actual |
| 229 | 850.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 8414 | 200.00 | 2023-06-24 | 87 | 2 | 6 | Budget |
| 9405 | 550.00 | 2023-07-22 | 87 | 6 | 5 | Budget |
| 25002 | 416.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 4919 | 630.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 11646 | 720.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 6641 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 16302 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 23647 | 810.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 11504 | 650.00 | 2023-09-21 | 87 | 6 | 4 | Budget |
| 37306 | 1215.00 | 2025-09-21 | 87 | 1 | 5 | Actual |
| 30179 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 15240 | 335.87 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 27249 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 38549 | 485.00 | 2025-10-22 | 87 | 1 | 6 | Actual |
| 12950 | 550.00 | 2023-10-22 | 87 | 3 | 6 | Budget |
Generated 2025-12-21 09:20:08.638 UTC