[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29858 | 673.11 | 2024-08-08 | 87 | 1 | 11 | Actual |
| 6313 | 234.00 | 2022-10-09 | 87 | 5 | 6 | Actual |
| 11869 | 351.00 | 2023-03-09 | 87 | 4 | 6 | Actual |
| 13325 | 750.00 | 2023-04-09 | 87 | 1 | 8 | Budget |
| 8944 | 410.18 | 2022-12-10 | 87 | 6 | 8 | Actual |
| 35591 | 375.23 | 2025-01-07 | 87 | 4 | 11 | Actual |
| 31781 | 312.00 | 2024-10-08 | 87 | 4 | 6 | Actual |
| 36304 | 589.00 | 2025-02-07 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-07-10 | 87 | 1 | 5 | Budget |
| 18482 | 39.06 | 2023-09-09 | 87 | 1 | 12 | Actual |
| 13044 | 200.00 | 2023-04-09 | 87 | 5 | 6 | Budget |
| 29940 | 375.23 | 2024-08-08 | 87 | 4 | 11 | Actual |
| 11821 | 550.00 | 2023-03-09 | 87 | 3 | 6 | Budget |
| 5843 | 1080.00 | 2022-10-09 | 87 | 1 | 4 | Actual |
| 28584 | 2046.57 | 2024-07-09 | 87 | 1 | 8 | Actual |
| 27249 | 208.00 | 2024-06-08 | 87 | 5 | 6 | Actual |
| 12996 | 410.00 | 2023-04-09 | 87 | 4 | 6 | Actual |
| 38036 | 96.51 | 2025-03-09 | 87 | 2 | 12 | Actual |
| 37093 | 1485.00 | 2025-03-09 | 87 | 1 | 3 | Actual |
| 31066 | 375.23 | 2024-09-08 | 87 | 4 | 11 | Actual |
| 10601 | 468.00 | 2023-02-07 | 87 | 1 | 6 | Actual |
| 10325 | 990.00 | 2023-02-07 | 87 | 1 | 4 | Actual |
| 39102 | 524.17 | 2025-04-09 | 87 | 6 | 11 | Actual |
| 13849 | 113.00 | 2023-05-09 | 87 | 2 | 6 | Actual |
| 3658 | 550.00 | 2022-08-09 | 87 | 6 | 4 | Budget |
| 14885 | 416.00 | 2023-06-09 | 87 | 3 | 6 | Actual |
| 32931 | 208.00 | 2024-11-08 | 87 | 5 | 6 | Actual |
| 30516 | 891.00 | 2024-09-08 | 87 | 6 | 5 | Actual |
| 7388 | 410.00 | 2022-11-09 | 87 | 4 | 6 | Actual |
| 23053 | 340.00 | 2024-02-07 | 87 | 6 | 6 | Actual |
| 28321 | 139.00 | 2024-07-09 | 87 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-02-07 | 87 | 4 | 6 | Actual |
| 10384 | 540.00 | 2023-02-07 | 87 | 6 | 4 | Actual |
| 5046 | 176.00 | 2022-09-09 | 87 | 2 | 6 | Actual |
| 39041 | 448.64 | 2025-04-09 | 87 | 4 | 11 | Actual |
| 20515 | 29.48 | 2023-11-09 | 87 | 1 | 12 | Actual |
| 8147 | 630.00 | 2022-12-10 | 87 | 6 | 4 | Actual |
| 13962 | 340.00 | 2023-05-09 | 87 | 6 | 6 | Actual |
| 3875 | 480.00 | 2022-08-09 | 87 | 1 | 6 | Budget |
| 32137 | 299.70 | 2024-10-08 | 87 | 2 | 11 | Actual |
| 1355 | 850.00 | 2022-06-09 | 87 | 1 | 4 | Budget |
| 37341 | 1053.00 | 2025-03-09 | 87 | 6 | 5 | Actual |
| 18390 | 48.63 | 2023-09-09 | 87 | 5 | 11 | Actual |
| 9950 | 650.00 | 2023-01-07 | 87 | 1 | 8 | Budget |
| 1635 | 480.00 | 2022-06-09 | 87 | 1 | 6 | Budget |
| 35451 | 1092.01 | 2025-01-07 | 87 | 6 | 8 | Actual |
| 22168 | 900.00 | 2024-01-07 | 87 | 6 | 7 | Actual |
| 36156 | 1215.00 | 2025-02-07 | 87 | 1 | 5 | Actual |
Generated 2025-06-08 23:11:07.854 UTC