[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14266 | 48.63 | 2023-11-18 | 87 | 2 | 11 | Actual |
| 3144 | 630.00 | 2023-01-19 | 87 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2025-10-19 | 87 | 1 | 3 | Actual |
| 9533 | 176.00 | 2023-07-19 | 87 | 2 | 6 | Actual |
| 14937 | 189.00 | 2023-12-19 | 87 | 5 | 6 | Actual |
| 7573 | 850.00 | 2023-05-21 | 87 | 1 | 7 | Budget |
| 23918 | 416.00 | 2024-09-17 | 87 | 1 | 6 | Actual |
| 38987 | 299.70 | 2025-10-19 | 87 | 2 | 11 | Actual |
| 3738 | 650.00 | 2023-02-18 | 87 | 1 | 5 | Budget |
| 1555 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 13105 | 380.00 | 2023-10-19 | 87 | 6 | 6 | Budget |
| 10059 | 280.00 | 2023-07-19 | 87 | 6 | 8 | Budget |
| 11869 | 351.00 | 2023-09-18 | 87 | 4 | 6 | Actual |
| 31305 | 632.84 | 2025-03-20 | 87 | 2 | 13 | Actual |
| 9582 | 585.00 | 2023-07-19 | 87 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-12-19 | 87 | 6 | 6 | Budget |
| 36156 | 1215.00 | 2025-08-19 | 87 | 1 | 5 | Actual |
| 21576 | 48.63 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 32251 | 448.64 | 2025-04-19 | 87 | 6 | 11 | Actual |
| 36330 | 382.00 | 2025-08-19 | 87 | 4 | 6 | Actual |
| 11822 | 585.00 | 2023-09-18 | 87 | 3 | 6 | Actual |
| 18069 | 990.00 | 2024-03-20 | 87 | 1 | 7 | Actual |
| 19905 | 340.00 | 2024-05-20 | 87 | 1 | 6 | Actual |
| 21451 | 48.63 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 1556 | 540.00 | 2022-12-19 | 87 | 6 | 5 | Actual |
| 19960 | 416.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 14772 | 540.00 | 2023-12-19 | 87 | 6 | 5 | Actual |
| 4717 | 1000.00 | 2023-03-21 | 87 | 1 | 4 | Budget |
| 23999 | 302.00 | 2024-09-17 | 87 | 4 | 6 | Actual |
| 22855 | 608.00 | 2024-08-18 | 87 | 6 | 5 | Actual |
| 21016 | 302.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 7165 | 630.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 2431 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 26335 | 955.64 | 2024-11-17 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 23432 | 48.63 | 2024-08-18 | 87 | 5 | 11 | Actual |
| 30806 | 1080.00 | 2025-03-20 | 87 | 6 | 7 | Actual |
| 24762 | 878.00 | 2024-10-18 | 87 | 1 | 4 | Actual |
| 27051 | 1134.00 | 2024-12-18 | 87 | 1 | 5 | Actual |
| 17280 | 96.51 | 2024-02-18 | 87 | 2 | 11 | Actual |
| 2478 | 990.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 19166 | 1501.11 | 2024-04-19 | 87 | 1 | 8 | Actual |
| 9532 | 200.00 | 2023-07-19 | 87 | 2 | 6 | Budget |
| 36567 | 819.28 | 2025-08-19 | 87 | 2 | 8 | Actual |
| 37399 | 485.00 | 2025-09-18 | 87 | 1 | 6 | Actual |
| 16784 | 675.00 | 2024-02-18 | 87 | 6 | 5 | Actual |
| 29800 | 955.64 | 2025-02-17 | 87 | 6 | 8 | Actual |
Generated 2025-12-19 03:54:09.321 UTC