[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26094 | 229.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 21164 | 720.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2025-09-20 | 87 | 1 | 7 | Actual |
| 41 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 21451 | 48.63 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 23704 | 180.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 2478 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 28294 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 1826 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 28491 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 18904 | 151.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 30516 | 891.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 3923 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 6123 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 20256 | 819.28 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 24148 | 810.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 14144 | 546.55 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 369 | 720.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 6452 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 22821 | 743.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 25557 | 29.48 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 38604 | 554.00 | 2025-10-21 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-22 | 87 | 6 | 4 | Actual |
| 3548 | 135.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 38549 | 485.00 | 2025-10-21 | 87 | 1 | 6 | Actual |
| 22133 | 990.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 26993 | 990.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2025-10-21 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 38491 | 1053.00 | 2025-10-21 | 87 | 6 | 5 | Actual |
| 12053 | 720.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 29645 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 19194 | 819.28 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 22763 | 527.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 7760 | 410.18 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 29940 | 375.23 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 14645 | 761.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2025-07-21 | 87 | 1 | 8 | Actual |
| 1493 | 810.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 5717 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 36481 | 1170.00 | 2025-08-21 | 87 | 6 | 7 | Actual |
| 2104 | 1092.01 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 36977 | 632.84 | 2025-08-21 | 87 | 1 | 13 | Actual |
| 38689 | 451.00 | 2025-10-21 | 87 | 6 | 6 | Actual |
Generated 2025-12-20 21:54:20.329 UTC