[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 116 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20785 | 585.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
| 26247 | 1080.00 | 2024-05-10 | 87 | 6 | 7 | Actual |
| 1090 | 546.55 | 2022-05-11 | 87 | 6 | 8 | Actual |
| 35154 | 520.00 | 2025-01-09 | 87 | 3 | 6 | Actual |
| 24234 | 682.91 | 2024-03-10 | 87 | 2 | 8 | Actual |
| 25584 | 19.91 | 2024-04-10 | 87 | 2 | 12 | Actual |
| 12383 | 495.00 | 2023-04-11 | 87 | 1 | 3 | Actual |
| 35331 | 1170.00 | 2025-01-09 | 87 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-03-10 | 87 | 3 | 11 | Actual |
| 16042 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
| 22994 | 227.00 | 2024-02-09 | 87 | 4 | 6 | Actual |
| 4531 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 18984 | 151.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 39068 | 76.29 | 2025-04-11 | 87 | 5 | 11 | Actual |
| 10384 | 540.00 | 2023-02-09 | 87 | 6 | 4 | Actual |
| 36330 | 382.00 | 2025-02-09 | 87 | 4 | 6 | Actual |
| 8288 | 550.00 | 2022-12-12 | 87 | 6 | 5 | Budget |
| 15837 | 76.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
| 16949 | 189.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
| 7760 | 410.18 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-04-11 | 87 | 7 | 3 | Budget |
| 2152 | 546.55 | 2022-06-11 | 87 | 2 | 8 | Actual |
| 16248 | 48.63 | 2023-07-12 | 87 | 2 | 11 | Actual |
| 23523 | 39.06 | 2024-02-09 | 87 | 1 | 12 | Actual |
| 38186 | 948.64 | 2025-03-11 | 87 | 6 | 13 | Actual |
| 38781 | 990.00 | 2025-04-11 | 87 | 6 | 7 | Actual |
| 983 | 650.00 | 2022-05-11 | 87 | 1 | 8 | Budget |
| 1494 | 750.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 3081 | 900.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
| 26664 | 58.21 | 2024-05-10 | 87 | 6 | 12 | Actual |
| 7342 | 550.00 | 2022-11-11 | 87 | 3 | 6 | Budget |
| 35296 | 1440.00 | 2025-01-09 | 87 | 1 | 7 | Actual |
| 12242 | 410.18 | 2023-03-11 | 87 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-12 | 87 | 6 | 8 | Budget |
| 13667 | 585.00 | 2023-05-11 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2023-10-11 | 87 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 181 | 100.00 | 2022-05-11 | 87 | 7 | 3 | Budget |
| 31807 | 277.00 | 2024-10-10 | 87 | 5 | 6 | Actual |
| 32851 | 139.00 | 2024-11-10 | 87 | 2 | 6 | Actual |
| 10698 | 527.00 | 2023-02-09 | 87 | 3 | 6 | Actual |
| 25616 | 39.06 | 2024-04-10 | 87 | 6 | 12 | Actual |
| 4127 | 468.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 30681 | 243.00 | 2024-09-10 | 87 | 5 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-10 | 87 | 6 | 8 | Actual |
| 6840 | 380.00 | 2022-11-11 | 87 | 6 | 3 | Budget |
| 15596 | 270.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 5388 | 540.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
Generated 2025-06-10 07:33:40.409 UTC