[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 210 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11069 | 750.00 | 2023-01-11 | 87 | 1 | 8 | Budget |
| 30388 | 1710.00 | 2024-08-12 | 87 | 1 | 4 | Actual |
| 10060 | 682.91 | 2022-12-11 | 87 | 6 | 8 | Actual |
| 19905 | 340.00 | 2023-10-13 | 87 | 1 | 6 | Actual |
| 36800 | 448.64 | 2025-01-11 | 87 | 6 | 11 | Actual |
| 7106 | 630.00 | 2022-10-13 | 87 | 1 | 5 | Actual |
| 5842 | 1000.00 | 2022-09-12 | 87 | 1 | 4 | Budget |
| 11068 | 1228.38 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-03-13 | 87 | 6 | 8 | Budget |
| 841 | 810.00 | 2022-04-12 | 87 | 1 | 7 | Actual |
| 17307 | 144.38 | 2023-07-13 | 87 | 3 | 11 | Actual |
| 26749 | 790.74 | 2024-04-11 | 87 | 2 | 13 | Actual |
| 14970 | 302.00 | 2023-05-13 | 87 | 6 | 6 | Actual |
| 6967 | 990.00 | 2022-10-13 | 87 | 1 | 4 | Actual |
| 10600 | 480.00 | 2023-01-11 | 87 | 1 | 6 | Budget |
| 20423 | 96.51 | 2023-10-13 | 87 | 5 | 11 | Actual |
| 29738 | 1773.84 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 9484 | 480.00 | 2022-12-11 | 87 | 1 | 6 | Budget |
| 3795 | 650.00 | 2022-07-13 | 87 | 6 | 5 | Budget |
| 27781 | 96.51 | 2024-05-12 | 87 | 2 | 12 | Actual |
| 29588 | 451.00 | 2024-07-12 | 87 | 6 | 6 | Actual |
| 29886 | 149.70 | 2024-07-12 | 87 | 2 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-12 | 87 | 1 | 7 | Actual |
| 6841 | 360.00 | 2022-10-13 | 87 | 6 | 3 | Actual |
| 2479 | 850.00 | 2022-06-13 | 87 | 1 | 4 | Budget |
| 37716 | 1092.01 | 2025-02-10 | 87 | 2 | 8 | Actual |
| 20962 | 113.00 | 2023-11-13 | 87 | 2 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-13 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-06-12 | 87 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-10-13 | 87 | 1 | 8 | Actual |
| 10601 | 468.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
| 17928 | 454.00 | 2023-08-13 | 87 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-12 | 87 | 1 | 8 | Actual |
| 18390 | 48.63 | 2023-08-13 | 87 | 5 | 11 | Actual |
| 26993 | 990.00 | 2024-05-12 | 87 | 6 | 4 | Actual |
| 21342 | 240.13 | 2023-11-13 | 87 | 1 | 11 | Actual |
| 28813 | 76.29 | 2024-06-12 | 87 | 5 | 11 | Actual |
| 7436 | 176.00 | 2022-10-13 | 87 | 5 | 6 | Actual |
| 7961 | 380.00 | 2022-11-13 | 87 | 6 | 3 | Budget |
| 35180 | 312.00 | 2024-12-11 | 87 | 4 | 6 | Actual |
| 100 | 380.00 | 2022-04-12 | 87 | 6 | 3 | Budget |
| 7341 | 585.00 | 2022-10-13 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-12 | 87 | 1 | 5 | Actual |
| 31700 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-02-10 | 87 | 3 | 6 | Actual |
| 33407 | 383.74 | 2024-10-12 | 87 | 1 | 12 | Actual |
| 9160 | 100.00 | 2022-12-11 | 87 | 7 | 3 | Budget |
| 21844 | 743.00 | 2023-12-11 | 87 | 1 | 5 | Actual |
Generated 2025-05-12 21:31:21.382 UTC