[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 113 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24889 | 608.00 | 2024-04-10 | 87 | 6 | 5 | Actual |
| 13511 | 1350.00 | 2023-05-11 | 87 | 1 | 3 | Actual |
| 6122 | 410.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
| 28401 | 277.00 | 2024-07-11 | 87 | 5 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-11 | 87 | 1 | 8 | Actual |
| 36330 | 382.00 | 2025-02-09 | 87 | 4 | 6 | Actual |
| 1229 | 360.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
| 21667 | 900.00 | 2024-01-09 | 87 | 6 | 3 | Actual |
| 1089 | 380.00 | 2022-05-11 | 87 | 6 | 8 | Budget |
| 29645 | 1530.00 | 2024-08-10 | 87 | 1 | 7 | Actual |
| 38456 | 1053.00 | 2025-04-11 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-11-10 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-08-11 | 87 | 6 | 8 | Actual |
| 15950 | 302.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
| 25357 | 335.87 | 2024-04-10 | 87 | 1 | 11 | Actual |
| 23203 | 1228.38 | 2024-02-09 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 28434 | 382.00 | 2024-07-11 | 87 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-04-11 | 87 | 2 | 6 | Budget |
| 17280 | 96.51 | 2023-08-11 | 87 | 2 | 11 | Actual |
| 26013 | 270.00 | 2024-05-10 | 87 | 1 | 6 | Actual |
| 35417 | 955.64 | 2025-01-09 | 87 | 2 | 8 | Actual |
| 5096 | 480.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 19692 | 360.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 19932 | 151.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 13962 | 340.00 | 2023-05-11 | 87 | 6 | 6 | Actual |
| 6840 | 380.00 | 2022-11-11 | 87 | 6 | 3 | Budget |
| 20877 | 675.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 26571 | 225.23 | 2024-05-10 | 87 | 6 | 11 | Actual |
| 32428 | 790.74 | 2024-10-10 | 87 | 2 | 13 | Actual |
| 22043 | 151.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
| 10930 | 900.00 | 2023-02-09 | 87 | 1 | 7 | Actual |
| 11117 | 280.00 | 2023-02-09 | 87 | 2 | 8 | Budget |
| 14617 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 29448 | 451.00 | 2024-08-10 | 87 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-03-10 | 87 | 3 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-11 | 87 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2024-08-10 | 87 | 1 | 3 | Actual |
| 9208 | 950.00 | 2023-01-09 | 87 | 1 | 4 | Budget |
| 35180 | 312.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
| 702 | 200.00 | 2022-05-11 | 87 | 5 | 6 | Budget |
| 6171 | 200.00 | 2022-10-11 | 87 | 2 | 6 | Budget |
| 27695 | 448.64 | 2024-06-10 | 87 | 6 | 11 | Actual |
| 841 | 810.00 | 2022-05-11 | 87 | 1 | 7 | Actual |
| 6123 | 480.00 | 2022-10-11 | 87 | 1 | 6 | Budget |
| 36919 | 575.24 | 2025-02-09 | 87 | 6 | 12 | Actual |
| 7822 | 280.00 | 2022-11-11 | 87 | 6 | 8 | Budget |
Generated 2025-06-10 07:59:36.707 UTC