[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 165 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14560 | 990.00 | 2023-06-12 | 87 | 6 | 3 | Actual |
| 26722 | 317.05 | 2024-05-11 | 87 | 1 | 13 | Actual |
| 35855 | 632.84 | 2025-01-10 | 87 | 2 | 13 | Actual |
| 655 | 380.00 | 2022-05-12 | 87 | 4 | 6 | Budget |
| 25439 | 144.38 | 2024-04-11 | 87 | 4 | 11 | Actual |
| 4265 | 550.00 | 2022-08-12 | 87 | 6 | 7 | Budget |
| 19812 | 743.00 | 2023-11-12 | 87 | 1 | 5 | Actual |
| 29529 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
| 12633 | 650.00 | 2023-04-12 | 87 | 6 | 4 | Budget |
| 11583 | 650.00 | 2023-03-12 | 87 | 1 | 5 | Budget |
| 14320 | 144.38 | 2023-05-12 | 87 | 4 | 11 | Actual |
| 16749 | 743.00 | 2023-08-12 | 87 | 1 | 5 | Actual |
| 3330 | 546.55 | 2022-07-13 | 87 | 6 | 8 | Actual |
| 36714 | 375.23 | 2025-02-10 | 87 | 3 | 11 | Actual |
| 27753 | 575.24 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 33021 | 1530.00 | 2024-11-11 | 87 | 1 | 7 | Actual |
| 33407 | 383.74 | 2024-11-11 | 87 | 1 | 12 | Actual |
| 21222 | 1501.11 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 1556 | 540.00 | 2022-06-12 | 87 | 6 | 5 | Actual |
| 28646 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-13 | 87 | 1 | 8 | Actual |
| 24434 | 48.63 | 2024-03-11 | 87 | 5 | 11 | Actual |
| 558 | 176.00 | 2022-05-12 | 87 | 2 | 6 | Actual |
| 17280 | 96.51 | 2023-08-12 | 87 | 2 | 11 | Actual |
| 28732 | 225.23 | 2024-07-12 | 87 | 2 | 11 | Actual |
| 13245 | 630.00 | 2023-04-12 | 87 | 6 | 7 | Actual |
| 11069 | 750.00 | 2023-02-10 | 87 | 1 | 8 | Budget |
| 29680 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
| 7388 | 410.00 | 2022-11-12 | 87 | 4 | 6 | Actual |
| 18281 | 240.13 | 2023-09-12 | 87 | 1 | 11 | Actual |
| 12194 | 750.00 | 2023-03-12 | 87 | 1 | 8 | Budget |
| 6781 | 585.00 | 2022-11-12 | 87 | 1 | 3 | Actual |
| 7822 | 280.00 | 2022-11-12 | 87 | 6 | 8 | Budget |
| 28813 | 76.29 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 27282 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 38070 | 766.73 | 2025-03-12 | 87 | 6 | 12 | Actual |
| 32964 | 451.00 | 2024-11-11 | 87 | 6 | 6 | Actual |
| 3144 | 630.00 | 2022-07-13 | 87 | 6 | 7 | Actual |
| 32309 | 479.49 | 2024-10-11 | 87 | 1 | 12 | Actual |
| 27494 | 819.28 | 2024-06-11 | 87 | 6 | 8 | Actual |
| 17252 | 240.13 | 2023-08-12 | 87 | 1 | 11 | Actual |
| 21786 | 468.00 | 2024-01-10 | 87 | 6 | 4 | Actual |
| 25736 | 878.00 | 2024-05-11 | 87 | 6 | 3 | Actual |
| 24057 | 302.00 | 2024-03-11 | 87 | 6 | 6 | Actual |
| 22043 | 151.00 | 2024-01-10 | 87 | 5 | 6 | Actual |
| 24526 | 39.06 | 2024-03-11 | 87 | 1 | 12 | Actual |
| 6170 | 234.00 | 2022-10-12 | 87 | 2 | 6 | Actual |
| 3270 | 410.18 | 2022-07-13 | 87 | 2 | 8 | Actual |
Generated 2025-06-11 11:48:04.848 UTC