[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 213 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33469 | 766.73 | 2024-11-09 | 87 | 6 | 12 | Actual |
| 27932 | 948.64 | 2024-06-09 | 87 | 6 | 13 | Actual |
| 24526 | 39.06 | 2024-03-09 | 87 | 1 | 12 | Actual |
| 9268 | 720.00 | 2023-01-08 | 87 | 6 | 4 | Actual |
| 8510 | 380.00 | 2022-12-11 | 87 | 4 | 6 | Budget |
| 6701 | 380.00 | 2022-10-10 | 87 | 6 | 8 | Budget |
| 22518 | 19.91 | 2024-01-08 | 87 | 1 | 12 | Actual |
| 23523 | 39.06 | 2024-02-08 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2024-10-09 | 87 | 3 | 6 | Actual |
| 20396 | 192.25 | 2023-11-10 | 87 | 4 | 11 | Actual |
| 16128 | 682.91 | 2023-07-11 | 87 | 2 | 8 | Actual |
| 22728 | 761.00 | 2024-02-08 | 87 | 1 | 4 | Actual |
| 31931 | 1080.00 | 2024-10-09 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-04-10 | 87 | 4 | 6 | Actual |
| 12949 | 585.00 | 2023-04-10 | 87 | 3 | 6 | Actual |
| 6219 | 480.00 | 2022-10-10 | 87 | 3 | 6 | Budget |
| 16302 | 192.25 | 2023-07-11 | 87 | 4 | 11 | Actual |
| 32051 | 1092.01 | 2024-10-09 | 87 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-10 | 87 | 2 | 8 | Actual |
| 22913 | 340.00 | 2024-02-08 | 87 | 1 | 6 | Actual |
| 1493 | 810.00 | 2022-06-10 | 87 | 1 | 5 | Actual |
| 12632 | 720.00 | 2023-04-10 | 87 | 6 | 4 | Actual |
| 20573 | 58.21 | 2023-11-10 | 87 | 6 | 12 | Actual |
| 33948 | 520.00 | 2024-12-10 | 87 | 1 | 6 | Actual |
| 31429 | 945.00 | 2024-10-09 | 87 | 6 | 3 | Actual |
| 26120 | 167.00 | 2024-05-09 | 87 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-02-08 | 87 | 3 | 6 | Budget |
| 20665 | 810.00 | 2023-12-11 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-06-10 | 87 | 7 | 3 | Actual |
| 7026 | 630.00 | 2022-11-10 | 87 | 6 | 4 | Actual |
| 4126 | 380.00 | 2022-08-10 | 87 | 6 | 6 | Budget |
| 842 | 750.00 | 2022-05-10 | 87 | 1 | 7 | Budget |
| 26959 | 1620.00 | 2024-06-09 | 87 | 1 | 4 | Actual |
| 15322 | 192.25 | 2023-06-10 | 87 | 4 | 11 | Actual |
| 10929 | 750.00 | 2023-02-08 | 87 | 1 | 7 | Budget |
| 30268 | 1485.00 | 2024-09-09 | 87 | 1 | 3 | Actual |
| 23465 | 288.00 | 2024-02-08 | 87 | 6 | 11 | Actual |
| 26483 | 186.93 | 2024-05-09 | 87 | 3 | 11 | Actual |
| 34913 | 1620.00 | 2025-01-08 | 87 | 1 | 4 | Actual |
| 14970 | 302.00 | 2023-06-10 | 87 | 6 | 6 | Actual |
| 18424 | 192.25 | 2023-09-10 | 87 | 6 | 11 | Actual |
| 10522 | 630.00 | 2023-02-08 | 87 | 6 | 5 | Actual |
| 29234 | 405.00 | 2024-08-09 | 87 | 7 | 3 | Actual |
| 4530 | 495.00 | 2022-09-10 | 87 | 1 | 3 | Actual |
| 32137 | 299.70 | 2024-10-09 | 87 | 2 | 11 | Actual |
| 35651 | 524.17 | 2025-01-08 | 87 | 6 | 11 | Actual |
| 1415 | 540.00 | 2022-06-10 | 87 | 6 | 4 | Actual |
| 34003 | 589.00 | 2024-12-10 | 87 | 3 | 6 | Actual |
Generated 2025-06-09 08:20:03.416 UTC