[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1229 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 13105 | 380.00 | 2023-10-24 | 87 | 6 | 6 | Budget |
| 31486 | 338.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-04-24 | 87 | 6 | 3 | Actual |
| 25028 | 227.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 288 | 550.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 27872 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 22017 | 302.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 22551 | 58.21 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 25584 | 19.91 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 17160 | 546.55 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 1732 | 480.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
| 25953 | 729.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 18336 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 31642 | 1053.00 | 2025-04-24 | 87 | 6 | 5 | Actual |
| 22345 | 288.00 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 22400 | 192.25 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 38491 | 1053.00 | 2025-10-24 | 87 | 6 | 5 | Actual |
| 6123 | 480.00 | 2023-04-25 | 87 | 1 | 6 | Budget |
| 22994 | 227.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 1682 | 176.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
| 20137 | 720.00 | 2024-05-25 | 87 | 6 | 7 | Actual |
| 38987 | 299.70 | 2025-10-24 | 87 | 2 | 11 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 18904 | 151.00 | 2024-04-24 | 87 | 2 | 6 | Actual |
| 32428 | 790.74 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 16784 | 675.00 | 2024-02-23 | 87 | 6 | 5 | Actual |
| 13325 | 750.00 | 2023-10-24 | 87 | 1 | 8 | Budget |
| 3222 | 1092.01 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 10791 | 234.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 33678 | 945.00 | 2025-06-25 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-08-24 | 87 | 5 | 6 | Budget |
| 15917 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
| 30060 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 24734 | 180.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
| 18958 | 227.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
| 2213 | 380.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 9023 | 480.00 | 2023-07-24 | 87 | 1 | 3 | Budget |
| 3596 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 10600 | 480.00 | 2023-08-24 | 87 | 1 | 6 | Budget |
| 19847 | 540.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 10522 | 630.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 18424 | 192.25 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 19986 | 265.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
Generated 2025-12-23 07:48:33.079 UTC