[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 161 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17603 | 990.00 | 2023-09-12 | 87 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-02-10 | 87 | 4 | 11 | Actual |
| 26013 | 270.00 | 2024-05-11 | 87 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-04-12 | 87 | 1 | 11 | Actual |
| 22763 | 527.00 | 2024-02-10 | 87 | 6 | 4 | Actual |
| 26040 | 83.00 | 2024-05-11 | 87 | 2 | 6 | Actual |
| 25953 | 729.00 | 2024-05-11 | 87 | 6 | 5 | Actual |
| 33975 | 139.00 | 2024-12-12 | 87 | 2 | 6 | Actual |
| 33527 | 474.94 | 2024-11-11 | 87 | 1 | 13 | Actual |
| 22017 | 302.00 | 2024-01-10 | 87 | 4 | 6 | Actual |
| 6451 | 900.00 | 2022-10-12 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-06-12 | 87 | 1 | 5 | Actual |
| 12949 | 585.00 | 2023-04-12 | 87 | 3 | 6 | Actual |
| 37399 | 485.00 | 2025-03-12 | 87 | 1 | 6 | Actual |
| 10464 | 720.00 | 2023-02-10 | 87 | 1 | 5 | Actual |
| 26307 | 1910.21 | 2024-05-11 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-10-12 | 87 | 2 | 6 | Actual |
| 4345 | 750.00 | 2022-08-12 | 87 | 1 | 8 | Budget |
| 5982 | 720.00 | 2022-10-12 | 87 | 1 | 5 | Actual |
| 37750 | 1092.01 | 2025-03-12 | 87 | 6 | 8 | Actual |
| 24407 | 192.25 | 2024-03-11 | 87 | 4 | 11 | Actual |
| 36481 | 1170.00 | 2025-02-10 | 87 | 6 | 7 | Actual |
| 13822 | 378.00 | 2023-05-12 | 87 | 1 | 6 | Actual |
| 17307 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
| 21042 | 227.00 | 2023-12-13 | 87 | 5 | 6 | Actual |
| 15917 | 227.00 | 2023-07-13 | 87 | 5 | 6 | Actual |
| 17928 | 454.00 | 2023-09-12 | 87 | 3 | 6 | Actual |
| 35591 | 375.23 | 2025-01-10 | 87 | 4 | 11 | Actual |
| 29448 | 451.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 3409 | 480.00 | 2022-08-12 | 87 | 1 | 3 | Budget |
| 4392 | 682.91 | 2022-08-12 | 87 | 2 | 8 | Actual |
| 21129 | 900.00 | 2023-12-13 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2023-04-12 | 87 | 6 | 5 | Budget |
| 34087 | 382.00 | 2024-12-12 | 87 | 6 | 6 | Actual |
| 31012 | 149.70 | 2024-09-11 | 87 | 2 | 11 | Actual |
| 3923 | 200.00 | 2022-08-12 | 87 | 2 | 6 | Budget |
| 17900 | 113.00 | 2023-09-12 | 87 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-11 | 87 | 1 | 7 | Actual |
| 22373 | 144.38 | 2024-01-10 | 87 | 2 | 11 | Actual |
| 29475 | 139.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
| 32905 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
| 23265 | 682.91 | 2024-02-10 | 87 | 6 | 8 | Actual |
| 12950 | 550.00 | 2023-04-12 | 87 | 3 | 6 | Budget |
| 27282 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 28081 | 338.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 22345 | 288.00 | 2024-01-10 | 87 | 1 | 11 | Actual |
| 31066 | 375.23 | 2024-09-11 | 87 | 4 | 11 | Actual |
| 32731 | 1134.00 | 2024-11-11 | 87 | 1 | 5 | Actual |
Generated 2025-06-12 02:59:35.849 UTC