[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 140 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18784 | 608.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
| 10059 | 280.00 | 2023-01-09 | 87 | 6 | 8 | Budget |
| 3923 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
| 27607 | 448.64 | 2024-06-10 | 87 | 3 | 11 | Actual |
| 4452 | 682.91 | 2022-08-11 | 87 | 6 | 8 | Actual |
| 25412 | 144.38 | 2024-04-10 | 87 | 3 | 11 | Actual |
| 24380 | 144.38 | 2024-03-10 | 87 | 3 | 11 | Actual |
| 10276 | 135.00 | 2023-02-09 | 87 | 7 | 3 | Actual |
| 18104 | 720.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
| 14772 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 9347 | 720.00 | 2023-01-09 | 87 | 1 | 5 | Actual |
| 25953 | 729.00 | 2024-05-10 | 87 | 6 | 5 | Actual |
| 7026 | 630.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2025-02-09 | 87 | 1 | 3 | Actual |
| 21370 | 144.38 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 13667 | 585.00 | 2023-05-11 | 87 | 6 | 4 | Actual |
| 34237 | 1773.84 | 2024-12-11 | 87 | 1 | 8 | Actual |
| 20342 | 96.51 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 40 | 540.00 | 2022-05-11 | 87 | 1 | 3 | Actual |
| 21164 | 720.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
| 17928 | 454.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
| 2105 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
| 5388 | 540.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-04-11 | 87 | 5 | 6 | Budget |
| 20877 | 675.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 8943 | 280.00 | 2022-12-12 | 87 | 6 | 8 | Budget |
| 34885 | 405.00 | 2025-01-09 | 87 | 7 | 3 | Actual |
| 5903 | 550.00 | 2022-10-11 | 87 | 6 | 4 | Budget |
| 11975 | 380.00 | 2023-03-11 | 87 | 6 | 6 | Budget |
| 35180 | 312.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
| 28526 | 990.00 | 2024-07-11 | 87 | 6 | 7 | Actual |
| 32964 | 451.00 | 2024-11-10 | 87 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-04-11 | 87 | 1 | 3 | Budget |
| 17568 | 1440.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2022-11-11 | 87 | 6 | 3 | Budget |
| 36191 | 891.00 | 2025-02-09 | 87 | 6 | 5 | Actual |
| 33021 | 1530.00 | 2024-11-10 | 87 | 1 | 7 | Actual |
| 370 | 750.00 | 2022-05-11 | 87 | 1 | 5 | Budget |
| 28612 | 955.64 | 2024-07-11 | 87 | 2 | 8 | Actual |
| 17722 | 527.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 12712 | 650.00 | 2023-04-11 | 87 | 1 | 5 | Budget |
| 2026 | 630.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
| 31807 | 277.00 | 2024-10-10 | 87 | 5 | 6 | Actual |
| 11116 | 546.55 | 2023-02-09 | 87 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 31931 | 1080.00 | 2024-10-10 | 87 | 6 | 7 | Actual |
| 17074 | 720.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 31700 | 485.00 | 2024-10-10 | 87 | 1 | 6 | Actual |
Generated 2025-06-10 20:09:57.378 UTC