[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 253 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39014 | 299.70 | 2025-03-12 | 87 | 3 | 11 | Actual |
| 9082 | 380.00 | 2022-12-10 | 87 | 6 | 3 | Budget |
| 5717 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
| 14885 | 416.00 | 2023-05-12 | 87 | 3 | 6 | Actual |
| 23432 | 48.63 | 2024-01-10 | 87 | 5 | 11 | Actual |
| 9347 | 720.00 | 2022-12-10 | 87 | 1 | 5 | Actual |
| 35828 | 317.05 | 2024-12-10 | 87 | 1 | 13 | Actual |
| 15659 | 527.00 | 2023-06-12 | 87 | 6 | 4 | Actual |
| 12997 | 380.00 | 2023-03-12 | 87 | 4 | 6 | Budget |
| 31607 | 1215.00 | 2024-09-10 | 87 | 1 | 5 | Actual |
| 2153 | 380.00 | 2022-05-12 | 87 | 2 | 8 | Budget |
| 19073 | 990.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
| 28646 | 955.64 | 2024-06-11 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-05-12 | 87 | 2 | 8 | Actual |
| 6123 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
| 6373 | 351.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-10 | 87 | 1 | 4 | Actual |
| 26749 | 790.74 | 2024-04-10 | 87 | 2 | 13 | Actual |
| 13762 | 540.00 | 2023-04-11 | 87 | 6 | 5 | Actual |
| 34298 | 819.28 | 2024-11-11 | 87 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-02-09 | 87 | 6 | 8 | Actual |
| 101 | 360.00 | 2022-04-11 | 87 | 6 | 3 | Actual |
| 5981 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
| 26068 | 354.00 | 2024-04-10 | 87 | 3 | 6 | Actual |
| 13372 | 546.55 | 2023-03-12 | 87 | 2 | 8 | Actual |
| 20962 | 113.00 | 2023-11-12 | 87 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-04-11 | 87 | 6 | 4 | Budget |
| 4778 | 550.00 | 2022-08-12 | 87 | 6 | 4 | Budget |
| 22728 | 761.00 | 2024-01-10 | 87 | 1 | 4 | Actual |
| 31642 | 1053.00 | 2024-09-10 | 87 | 6 | 5 | Actual |
| 6781 | 585.00 | 2022-10-12 | 87 | 1 | 3 | Actual |
| 369 | 720.00 | 2022-04-11 | 87 | 1 | 5 | Actual |
| 15322 | 192.25 | 2023-05-12 | 87 | 4 | 11 | Actual |
| 5794 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 5142 | 380.00 | 2022-08-12 | 87 | 4 | 6 | Budget |
| 20542 | 19.91 | 2023-10-12 | 87 | 2 | 12 | Actual |
| 33948 | 520.00 | 2024-11-11 | 87 | 1 | 6 | Actual |
| 34736 | 632.84 | 2024-11-11 | 87 | 6 | 13 | Actual |
| 23203 | 1228.38 | 2024-01-10 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-09-11 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-02-09 | 87 | 6 | 5 | Actual |
| 26040 | 83.00 | 2024-04-10 | 87 | 2 | 6 | Actual |
| 11257 | 585.00 | 2023-02-09 | 87 | 1 | 3 | Actual |
| 11178 | 546.55 | 2023-01-10 | 87 | 6 | 8 | Actual |
| 38630 | 312.00 | 2025-03-12 | 87 | 4 | 6 | Actual |
| 19905 | 340.00 | 2023-10-12 | 87 | 1 | 6 | Actual |
| 31514 | 1710.00 | 2024-09-10 | 87 | 1 | 4 | Actual |
| 32164 | 375.23 | 2024-09-10 | 87 | 3 | 11 | Actual |
Generated 2025-05-11 05:22:42.556 UTC