[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 188 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13633 | 761.00 | 2023-05-13 | 87 | 1 | 4 | Actual |
| 30032 | 479.49 | 2024-08-12 | 87 | 1 | 12 | Actual |
| 11724 | 468.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 5795 | 200.00 | 2022-10-13 | 87 | 7 | 3 | Budget |
| 13104 | 410.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
| 34055 | 277.00 | 2024-12-13 | 87 | 5 | 6 | Actual |
| 9082 | 380.00 | 2023-01-11 | 87 | 6 | 3 | Budget |
| 901 | 550.00 | 2022-05-13 | 87 | 6 | 7 | Budget |
| 25616 | 39.06 | 2024-04-12 | 87 | 6 | 12 | Actual |
| 24025 | 227.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-02-11 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 34619 | 766.73 | 2024-12-13 | 87 | 6 | 12 | Actual |
| 15182 | 682.91 | 2023-06-13 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-13 | 87 | 6 | 8 | Actual |
| 20722 | 180.00 | 2023-12-14 | 87 | 7 | 3 | Actual |
| 34677 | 632.84 | 2024-12-13 | 87 | 1 | 13 | Actual |
| 29738 | 1773.84 | 2024-08-12 | 87 | 1 | 8 | Actual |
| 17252 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
| 21042 | 227.00 | 2023-12-14 | 87 | 5 | 6 | Actual |
| 27607 | 448.64 | 2024-06-12 | 87 | 3 | 11 | Actual |
| 22994 | 227.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
| 10059 | 280.00 | 2023-01-11 | 87 | 6 | 8 | Budget |
| 16042 | 900.00 | 2023-07-14 | 87 | 6 | 7 | Actual |
| 8038 | 135.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-06-13 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2024-09-12 | 87 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2024-07-13 | 87 | 1 | 7 | Actual |
| 3223 | 650.00 | 2022-07-14 | 87 | 1 | 8 | Budget |
| 4716 | 1080.00 | 2022-09-13 | 87 | 1 | 4 | Actual |
| 22345 | 288.00 | 2024-01-11 | 87 | 1 | 11 | Actual |
| 13546 | 990.00 | 2023-05-13 | 87 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2025-01-11 | 87 | 6 | 8 | Actual |
| 21991 | 416.00 | 2024-01-11 | 87 | 3 | 6 | Actual |
| 28933 | 96.51 | 2024-07-13 | 87 | 2 | 12 | Actual |
| 9083 | 360.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 16897 | 454.00 | 2023-08-13 | 87 | 3 | 6 | Actual |
| 32191 | 375.23 | 2024-10-12 | 87 | 4 | 11 | Actual |
| 2025 | 550.00 | 2022-06-13 | 87 | 6 | 7 | Budget |
| 25795 | 270.00 | 2024-05-12 | 87 | 7 | 3 | Actual |
| 11178 | 546.55 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-13 | 87 | 1 | 8 | Actual |
| 10385 | 650.00 | 2023-02-11 | 87 | 6 | 4 | Budget |
| 22821 | 743.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 4779 | 720.00 | 2022-09-13 | 87 | 6 | 4 | Actual |
| 30681 | 243.00 | 2024-09-12 | 87 | 5 | 6 | Actual |
| 12852 | 480.00 | 2023-04-13 | 87 | 1 | 6 | Budget |
| 12303 | 380.00 | 2023-03-13 | 87 | 6 | 8 | Budget |
Generated 2025-06-12 07:33:39.901 UTC