[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 199 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26335 | 955.64 | 2024-05-08 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2023-08-09 | 87 | 1 | 4 | Actual |
| 19905 | 340.00 | 2023-11-09 | 87 | 1 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-09 | 87 | 1 | 3 | Actual |
| 29025 | 474.94 | 2024-07-09 | 87 | 1 | 13 | Actual |
| 10791 | 234.00 | 2023-02-07 | 87 | 5 | 6 | Actual |
| 2026 | 630.00 | 2022-06-09 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-06-09 | 87 | 6 | 7 | Budget |
| 31840 | 382.00 | 2024-10-08 | 87 | 6 | 6 | Actual |
| 17453 | 19.91 | 2023-08-09 | 87 | 1 | 12 | Actual |
| 6514 | 550.00 | 2022-10-09 | 87 | 6 | 7 | Budget |
| 30481 | 1134.00 | 2024-09-08 | 87 | 1 | 5 | Actual |
| 2673 | 550.00 | 2022-07-10 | 87 | 6 | 5 | Budget |
| 7293 | 200.00 | 2022-11-09 | 87 | 2 | 6 | Budget |
| 11068 | 1228.38 | 2023-02-07 | 87 | 1 | 8 | Actual |
| 19812 | 743.00 | 2023-11-09 | 87 | 1 | 5 | Actual |
| 20223 | 819.28 | 2023-11-09 | 87 | 2 | 8 | Actual |
| 25557 | 29.48 | 2024-04-08 | 87 | 1 | 12 | Actual |
| 7901 | 480.00 | 2022-12-10 | 87 | 1 | 3 | Budget |
| 17252 | 240.13 | 2023-08-09 | 87 | 1 | 11 | Actual |
| 14438 | 19.91 | 2023-05-09 | 87 | 2 | 12 | Actual |
| 8511 | 351.00 | 2022-12-10 | 87 | 4 | 6 | Actual |
| 4393 | 380.00 | 2022-08-09 | 87 | 2 | 8 | Budget |
| 12997 | 380.00 | 2023-04-09 | 87 | 4 | 6 | Budget |
| 7105 | 650.00 | 2022-11-09 | 87 | 1 | 5 | Budget |
| 21633 | 1260.00 | 2024-01-07 | 87 | 1 | 3 | Actual |
| 10138 | 495.00 | 2023-02-07 | 87 | 1 | 3 | Actual |
| 34438 | 375.23 | 2024-12-09 | 87 | 4 | 11 | Actual |
| 10850 | 380.00 | 2023-02-07 | 87 | 6 | 6 | Budget |
| 13325 | 750.00 | 2023-04-09 | 87 | 1 | 8 | Budget |
| 2214 | 546.55 | 2022-06-09 | 87 | 6 | 8 | Actual |
| 7634 | 550.00 | 2022-11-09 | 87 | 6 | 7 | Budget |
| 9161 | 90.00 | 2023-01-07 | 87 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2024-11-08 | 87 | 1 | 4 | Actual |
| 19368 | 144.38 | 2023-10-09 | 87 | 4 | 11 | Actual |
| 22427 | 192.25 | 2024-01-07 | 87 | 4 | 11 | Actual |
| 2752 | 410.00 | 2022-07-10 | 87 | 1 | 6 | Actual |
| 33554 | 632.84 | 2024-11-08 | 87 | 2 | 13 | Actual |
| 27374 | 1170.00 | 2024-06-08 | 87 | 6 | 7 | Actual |
| 4669 | 200.00 | 2022-09-09 | 87 | 7 | 3 | Budget |
| 12194 | 750.00 | 2023-03-09 | 87 | 1 | 8 | Budget |
| 18904 | 151.00 | 2023-10-09 | 87 | 2 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-08 | 87 | 1 | 7 | Actual |
| 20137 | 720.00 | 2023-11-09 | 87 | 6 | 7 | Actual |
| 23999 | 302.00 | 2024-03-08 | 87 | 4 | 6 | Actual |
| 29913 | 448.64 | 2024-08-08 | 87 | 3 | 11 | Actual |
| 22518 | 19.91 | 2024-01-07 | 87 | 1 | 12 | Actual |
| 20877 | 675.00 | 2023-12-10 | 87 | 6 | 5 | Actual |
Generated 2025-06-08 09:11:37.543 UTC