[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 247 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36886 | 96.51 | 2025-02-10 | 87 | 2 | 12 | Actual |
| 3596 | 990.00 | 2022-08-12 | 87 | 1 | 4 | Actual |
| 39102 | 524.17 | 2025-04-12 | 87 | 6 | 11 | Actual |
| 1354 | 990.00 | 2022-06-12 | 87 | 1 | 4 | Actual |
| 19905 | 340.00 | 2023-11-12 | 87 | 1 | 6 | Actual |
| 35828 | 317.05 | 2025-01-10 | 87 | 1 | 13 | Actual |
| 760 | 380.00 | 2022-05-12 | 87 | 6 | 6 | Budget |
| 16982 | 340.00 | 2023-08-12 | 87 | 6 | 6 | Actual |
| 27753 | 575.24 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 27051 | 1134.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
| 18309 | 48.63 | 2023-09-12 | 87 | 2 | 11 | Actual |
| 28526 | 990.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-04-12 | 87 | 4 | 6 | Actual |
| 4998 | 480.00 | 2022-09-12 | 87 | 1 | 6 | Budget |
| 20342 | 96.51 | 2023-11-12 | 87 | 2 | 11 | Actual |
| 510 | 468.00 | 2022-05-12 | 87 | 1 | 6 | Actual |
| 7436 | 176.00 | 2022-11-12 | 87 | 5 | 6 | Actual |
| 7341 | 585.00 | 2022-11-12 | 87 | 3 | 6 | Actual |
| 1779 | 380.00 | 2022-06-12 | 87 | 4 | 6 | Budget |
| 32518 | 1418.00 | 2024-11-11 | 87 | 1 | 3 | Actual |
| 31186 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
| 7713 | 650.00 | 2022-11-12 | 87 | 1 | 8 | Budget |
| 13372 | 546.55 | 2023-04-12 | 87 | 2 | 8 | Actual |
| 17568 | 1440.00 | 2023-09-12 | 87 | 1 | 3 | Actual |
| 35564 | 375.23 | 2025-01-10 | 87 | 3 | 11 | Actual |
| 15414 | 29.48 | 2023-06-12 | 87 | 1 | 12 | Actual |
| 33175 | 1092.01 | 2024-11-11 | 87 | 6 | 8 | Actual |
| 7244 | 527.00 | 2022-11-12 | 87 | 1 | 6 | Actual |
| 24734 | 180.00 | 2024-04-11 | 87 | 7 | 3 | Actual |
| 3795 | 650.00 | 2022-08-12 | 87 | 6 | 5 | Budget |
| 19486 | 19.91 | 2023-10-12 | 87 | 1 | 12 | Actual |
| 4669 | 200.00 | 2022-09-12 | 87 | 7 | 3 | Budget |
| 1171 | 480.00 | 2022-06-12 | 87 | 1 | 3 | Budget |
| 10385 | 650.00 | 2023-02-10 | 87 | 6 | 4 | Budget |
| 26013 | 270.00 | 2024-05-11 | 87 | 1 | 6 | Actual |
| 1415 | 540.00 | 2022-06-12 | 87 | 6 | 4 | Actual |
| 33678 | 945.00 | 2024-12-12 | 87 | 6 | 3 | Actual |
| 6514 | 550.00 | 2022-10-12 | 87 | 6 | 7 | Budget |
| 8757 | 630.00 | 2022-12-13 | 87 | 6 | 7 | Actual |
| 17194 | 682.91 | 2023-08-12 | 87 | 6 | 8 | Actual |
| 4266 | 630.00 | 2022-08-12 | 87 | 6 | 7 | Actual |
| 29448 | 451.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 13929 | 227.00 | 2023-05-12 | 87 | 5 | 6 | Actual |
| 6840 | 380.00 | 2022-11-12 | 87 | 6 | 3 | Budget |
| 1732 | 480.00 | 2022-06-12 | 87 | 3 | 6 | Budget |
| 27142 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
| 36276 | 139.00 | 2025-02-10 | 87 | 2 | 6 | Actual |
| 9733 | 410.00 | 2023-01-10 | 87 | 6 | 6 | Actual |
Generated 2025-06-11 07:02:28.298 UTC