[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 175 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-03-12 | 87 | 1 | 3 | Actual |
| 6592 | 750.00 | 2022-10-12 | 87 | 1 | 8 | Budget |
| 5794 | 180.00 | 2022-10-12 | 87 | 7 | 3 | Actual |
| 8944 | 410.18 | 2022-12-13 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 23432 | 48.63 | 2024-02-10 | 87 | 5 | 11 | Actual |
| 22700 | 360.00 | 2024-02-10 | 87 | 7 | 3 | Actual |
| 31186 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
| 26993 | 990.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
| 25557 | 29.48 | 2024-04-11 | 87 | 1 | 12 | Actual |
| 32518 | 1418.00 | 2024-11-11 | 87 | 1 | 3 | Actual |
| 16923 | 265.00 | 2023-08-12 | 87 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 8696 | 850.00 | 2022-12-13 | 87 | 1 | 7 | Budget |
| 29588 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
| 36858 | 383.74 | 2025-02-10 | 87 | 1 | 12 | Actual |
| 9209 | 990.00 | 2023-01-10 | 87 | 1 | 4 | Actual |
| 27899 | 948.64 | 2024-06-11 | 87 | 2 | 13 | Actual |
| 8287 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
| 8226 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 10792 | 200.00 | 2023-02-10 | 87 | 5 | 6 | Budget |
| 11317 | 360.00 | 2023-03-12 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-06-12 | 87 | 2 | 8 | Actual |
| 3408 | 540.00 | 2022-08-12 | 87 | 1 | 3 | Actual |
| 11256 | 480.00 | 2023-03-12 | 87 | 1 | 3 | Budget |
| 31486 | 338.00 | 2024-10-11 | 87 | 7 | 3 | Actual |
| 20990 | 454.00 | 2023-12-13 | 87 | 3 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2024-12-12 | 87 | 1 | 8 | Actual |
| 30211 | 632.84 | 2024-08-11 | 87 | 6 | 13 | Actual |
| 20314 | 335.87 | 2023-11-12 | 87 | 1 | 11 | Actual |
| 35737 | 192.25 | 2025-01-10 | 87 | 2 | 12 | Actual |
| 23465 | 288.00 | 2024-02-10 | 87 | 6 | 11 | Actual |
| 3548 | 135.00 | 2022-08-12 | 87 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-04-12 | 87 | 2 | 8 | Budget |
| 38398 | 990.00 | 2025-04-12 | 87 | 6 | 4 | Actual |
| 16007 | 1080.00 | 2023-07-13 | 87 | 1 | 7 | Actual |
| 7900 | 495.00 | 2022-12-13 | 87 | 1 | 3 | Actual |
| 4452 | 682.91 | 2022-08-12 | 87 | 6 | 8 | Actual |
| 25054 | 151.00 | 2024-04-11 | 87 | 5 | 6 | Actual |
| 10990 | 720.00 | 2023-02-10 | 87 | 6 | 7 | Actual |
| 24854 | 608.00 | 2024-04-11 | 87 | 1 | 5 | Actual |
| 11772 | 200.00 | 2023-03-12 | 87 | 2 | 6 | Budget |
| 6266 | 410.00 | 2022-10-12 | 87 | 4 | 6 | Actual |
| 1732 | 480.00 | 2022-06-12 | 87 | 3 | 6 | Budget |
| 4127 | 468.00 | 2022-08-12 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 16421 | 39.06 | 2023-07-13 | 87 | 1 | 12 | Actual |
Generated 2025-06-11 07:25:57.317 UTC