[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30211 | 632.84 | 2024-08-13 | 87 | 6 | 13 | Actual |
| 3922 | 234.00 | 2022-08-14 | 87 | 2 | 6 | Actual |
| 34003 | 589.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 9872 | 550.00 | 2023-01-12 | 87 | 6 | 7 | Budget |
| 5794 | 180.00 | 2022-10-14 | 87 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-06-14 | 87 | 1 | 4 | Actual |
| 20542 | 19.91 | 2023-11-14 | 87 | 2 | 12 | Actual |
| 29800 | 955.64 | 2024-08-13 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-02-12 | 87 | 1 | 11 | Actual |
| 24796 | 468.00 | 2024-04-13 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2023-01-12 | 87 | 6 | 8 | Actual |
| 16042 | 900.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2025-03-14 | 87 | 1 | 5 | Actual |
| 20630 | 1350.00 | 2023-12-15 | 87 | 1 | 3 | Actual |
| 36064 | 1710.00 | 2025-02-12 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-04-14 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2023-01-12 | 87 | 1 | 6 | Budget |
| 654 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
| 33948 | 520.00 | 2024-12-14 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2022-08-14 | 87 | 5 | 6 | Actual |
| 28526 | 990.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 22254 | 682.91 | 2024-01-12 | 87 | 2 | 8 | Actual |
| 4530 | 495.00 | 2022-09-14 | 87 | 1 | 3 | Actual |
| 33763 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 30152 | 317.05 | 2024-08-13 | 87 | 1 | 13 | Actual |
| 13903 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
| 12053 | 720.00 | 2023-03-14 | 87 | 1 | 7 | Actual |
| 22994 | 227.00 | 2024-02-12 | 87 | 4 | 6 | Actual |
| 34499 | 598.64 | 2024-12-14 | 87 | 6 | 11 | Actual |
| 4919 | 630.00 | 2022-09-14 | 87 | 6 | 5 | Actual |
| 1493 | 810.00 | 2022-06-14 | 87 | 1 | 5 | Actual |
| 36539 | 1910.21 | 2025-02-12 | 87 | 1 | 8 | Actual |
| 23145 | 900.00 | 2024-02-12 | 87 | 6 | 7 | Actual |
| 26040 | 83.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
| 3658 | 550.00 | 2022-08-14 | 87 | 6 | 4 | Budget |
| 3737 | 630.00 | 2022-08-14 | 87 | 1 | 5 | Actual |
| 5096 | 480.00 | 2022-09-14 | 87 | 3 | 6 | Budget |
| 10385 | 650.00 | 2023-02-12 | 87 | 6 | 4 | Budget |
| 6640 | 380.00 | 2022-10-14 | 87 | 2 | 8 | Budget |
| 23555 | 48.63 | 2024-02-12 | 87 | 6 | 12 | Actual |
| 7900 | 495.00 | 2022-12-15 | 87 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-02-12 | 87 | 4 | 6 | Budget |
| 9022 | 495.00 | 2023-01-12 | 87 | 1 | 3 | Actual |
| 13373 | 280.00 | 2023-04-14 | 87 | 2 | 8 | Budget |
| 25858 | 761.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
| 39068 | 76.29 | 2025-04-14 | 87 | 5 | 11 | Actual |
| 19601 | 1350.00 | 2023-11-14 | 87 | 1 | 3 | Actual |
| 28321 | 139.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
Generated 2025-06-14 01:35:07.582 UTC