[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 122 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5249 | 410.00 | 2022-09-12 | 87 | 6 | 6 | Actual |
| 10138 | 495.00 | 2023-02-10 | 87 | 1 | 3 | Actual |
| 8147 | 630.00 | 2022-12-13 | 87 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-06-12 | 87 | 6 | 8 | Actual |
| 38036 | 96.51 | 2025-03-12 | 87 | 2 | 12 | Actual |
| 15414 | 29.48 | 2023-06-12 | 87 | 1 | 12 | Actual |
| 12523 | 180.00 | 2023-04-12 | 87 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-01-10 | 87 | 5 | 6 | Budget |
| 27223 | 382.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
| 7712 | 955.64 | 2022-11-12 | 87 | 1 | 8 | Actual |
| 30179 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 27084 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-05-11 | 87 | 1 | 5 | Actual |
| 9269 | 650.00 | 2023-01-10 | 87 | 6 | 4 | Budget |
| 24025 | 227.00 | 2024-03-11 | 87 | 5 | 6 | Actual |
| 25616 | 39.06 | 2024-04-11 | 87 | 6 | 12 | Actual |
| 37890 | 448.64 | 2025-03-12 | 87 | 4 | 11 | Actual |
| 8558 | 200.00 | 2022-12-13 | 87 | 5 | 6 | Budget |
| 4717 | 1000.00 | 2022-09-12 | 87 | 1 | 4 | Budget |
| 23647 | 810.00 | 2024-03-11 | 87 | 6 | 3 | Actual |
| 35239 | 416.00 | 2025-01-10 | 87 | 6 | 6 | Actual |
| 6641 | 546.55 | 2022-10-12 | 87 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-02-10 | 87 | 1 | 4 | Actual |
| 14737 | 743.00 | 2023-06-12 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2023-07-13 | 87 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-05-12 | 87 | 6 | 6 | Actual |
| 31486 | 338.00 | 2024-10-11 | 87 | 7 | 3 | Actual |
| 11068 | 1228.38 | 2023-02-10 | 87 | 1 | 8 | Actual |
| 37248 | 1080.00 | 2025-03-12 | 87 | 6 | 4 | Actual |
| 21963 | 113.00 | 2024-01-10 | 87 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-03-12 | 87 | 1 | 13 | Actual |
| 1354 | 990.00 | 2022-06-12 | 87 | 1 | 4 | Actual |
| 7166 | 550.00 | 2022-11-12 | 87 | 6 | 5 | Budget |
| 4206 | 750.00 | 2022-08-12 | 87 | 1 | 7 | Budget |
| 17660 | 180.00 | 2023-09-12 | 87 | 7 | 3 | Actual |
| 4065 | 234.00 | 2022-08-12 | 87 | 5 | 6 | Actual |
| 33315 | 299.70 | 2024-11-11 | 87 | 4 | 11 | Actual |
| 33469 | 766.73 | 2024-11-11 | 87 | 6 | 12 | Actual |
| 20542 | 19.91 | 2023-11-12 | 87 | 2 | 12 | Actual |
| 15717 | 608.00 | 2023-07-13 | 87 | 1 | 5 | Actual |
| 38155 | 632.84 | 2025-03-12 | 87 | 2 | 13 | Actual |
| 40 | 540.00 | 2022-05-12 | 87 | 1 | 3 | Actual |
| 1732 | 480.00 | 2022-06-12 | 87 | 3 | 6 | Budget |
| 11178 | 546.55 | 2023-02-10 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2022-09-12 | 87 | 1 | 7 | Actual |
| 20785 | 585.00 | 2023-12-13 | 87 | 6 | 4 | Actual |
| 9082 | 380.00 | 2023-01-10 | 87 | 6 | 3 | Budget |
Generated 2025-06-11 05:45:54.833 UTC