[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6702 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 23612 | 1440.00 | 2024-09-18 | 87 | 1 | 3 | Actual |
| 30032 | 479.49 | 2025-02-18 | 87 | 1 | 12 | Actual |
| 4344 | 955.64 | 2023-02-19 | 87 | 1 | 8 | Actual |
| 6919 | 100.00 | 2023-05-22 | 87 | 7 | 3 | Budget |
| 8414 | 200.00 | 2023-06-22 | 87 | 2 | 6 | Budget |
| 29297 | 990.00 | 2025-02-18 | 87 | 6 | 4 | Actual |
| 22821 | 743.00 | 2024-08-19 | 87 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-08-19 | 87 | 6 | 12 | Actual |
| 25385 | 48.63 | 2024-10-19 | 87 | 2 | 11 | Actual |
| 21222 | 1501.11 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 31012 | 149.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
| 1307 | 100.00 | 2022-12-20 | 87 | 7 | 3 | Budget |
| 25795 | 270.00 | 2024-11-18 | 87 | 7 | 3 | Actual |
| 28612 | 955.64 | 2025-01-19 | 87 | 2 | 8 | Actual |
| 28491 | 1530.00 | 2025-01-19 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2024-10-19 | 87 | 6 | 11 | Actual |
| 41 | 480.00 | 2022-11-19 | 87 | 1 | 3 | Budget |
| 26428 | 375.23 | 2024-11-18 | 87 | 1 | 11 | Actual |
| 28294 | 520.00 | 2025-01-19 | 87 | 1 | 6 | Actual |
| 12115 | 630.00 | 2023-09-19 | 87 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 7634 | 550.00 | 2023-05-22 | 87 | 6 | 7 | Budget |
| 25584 | 19.91 | 2024-10-19 | 87 | 2 | 12 | Actual |
| 13762 | 540.00 | 2023-11-19 | 87 | 6 | 5 | Actual |
| 25357 | 335.87 | 2024-10-19 | 87 | 1 | 11 | Actual |
| 25144 | 1080.00 | 2024-10-19 | 87 | 1 | 7 | Actual |
| 10600 | 480.00 | 2023-08-20 | 87 | 1 | 6 | Budget |
| 32017 | 955.64 | 2025-04-20 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 16421 | 39.06 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 2944 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 34087 | 382.00 | 2025-06-21 | 87 | 6 | 6 | Actual |
| 26664 | 58.21 | 2024-11-18 | 87 | 6 | 12 | Actual |
| 3659 | 630.00 | 2023-02-19 | 87 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-11-19 | 87 | 1 | 4 | Actual |
| 16329 | 48.63 | 2024-01-20 | 87 | 5 | 11 | Actual |
| 34677 | 632.84 | 2025-06-21 | 87 | 1 | 13 | Actual |
| 10521 | 550.00 | 2023-08-20 | 87 | 6 | 5 | Budget |
| 26749 | 790.74 | 2024-11-18 | 87 | 2 | 13 | Actual |
| 6593 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 14469 | 58.21 | 2023-11-19 | 87 | 6 | 12 | Actual |
| 35509 | 673.11 | 2025-07-20 | 87 | 1 | 11 | Actual |
| 28024 | 945.00 | 2025-01-19 | 87 | 6 | 3 | Actual |
| 35591 | 375.23 | 2025-07-20 | 87 | 4 | 11 | Actual |
| 28584 | 2046.57 | 2025-01-19 | 87 | 1 | 8 | Actual |
| 37306 | 1215.00 | 2025-09-19 | 87 | 1 | 5 | Actual |
Generated 2025-12-19 04:20:30.039 UTC