[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 258 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26510 | 186.93 | 2024-04-10 | 87 | 4 | 11 | Actual |
| 25736 | 878.00 | 2024-04-10 | 87 | 6 | 3 | Actual |
| 7901 | 480.00 | 2022-11-12 | 87 | 1 | 3 | Budget |
| 4531 | 480.00 | 2022-08-12 | 87 | 1 | 3 | Budget |
| 5576 | 546.55 | 2022-08-12 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2023-08-12 | 87 | 6 | 11 | Actual |
| 9582 | 585.00 | 2022-12-10 | 87 | 3 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-12 | 87 | 1 | 8 | Actual |
| 9811 | 850.00 | 2022-12-10 | 87 | 1 | 7 | Budget |
| 22076 | 340.00 | 2023-12-10 | 87 | 6 | 6 | Actual |
| 9872 | 550.00 | 2022-12-10 | 87 | 6 | 7 | Budget |
| 37750 | 1092.01 | 2025-02-09 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-01-10 | 87 | 6 | 8 | Actual |
| 4530 | 495.00 | 2022-08-12 | 87 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2022-11-12 | 87 | 1 | 4 | Actual |
| 24642 | 1350.00 | 2024-03-11 | 87 | 1 | 3 | Actual |
| 20877 | 675.00 | 2023-11-12 | 87 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2024-09-10 | 87 | 6 | 7 | Actual |
| 11821 | 550.00 | 2023-02-09 | 87 | 3 | 6 | Budget |
| 36858 | 383.74 | 2025-01-10 | 87 | 1 | 12 | Actual |
| 7341 | 585.00 | 2022-10-12 | 87 | 3 | 6 | Actual |
| 15268 | 48.63 | 2023-05-12 | 87 | 2 | 11 | Actual |
| 20223 | 819.28 | 2023-10-12 | 87 | 2 | 8 | Actual |
| 38987 | 299.70 | 2025-03-12 | 87 | 2 | 11 | Actual |
| 6267 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
| 37004 | 632.84 | 2025-01-10 | 87 | 2 | 13 | Actual |
| 228 | 990.00 | 2022-04-11 | 87 | 1 | 4 | Actual |
| 5466 | 750.00 | 2022-08-12 | 87 | 1 | 8 | Budget |
| 15596 | 270.00 | 2023-06-12 | 87 | 7 | 3 | Actual |
| 17252 | 240.13 | 2023-07-12 | 87 | 1 | 11 | Actual |
| 13043 | 293.00 | 2023-03-12 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2024-11-11 | 87 | 4 | 11 | Actual |
| 10521 | 550.00 | 2023-01-10 | 87 | 6 | 5 | Budget |
| 22400 | 192.25 | 2023-12-10 | 87 | 3 | 11 | Actual |
| 22168 | 900.00 | 2023-12-10 | 87 | 6 | 7 | Actual |
| 27607 | 448.64 | 2024-05-11 | 87 | 3 | 11 | Actual |
| 19754 | 468.00 | 2023-10-12 | 87 | 6 | 4 | Actual |
| 180 | 135.00 | 2022-04-11 | 87 | 7 | 3 | Actual |
| 28081 | 338.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-01-10 | 87 | 7 | 3 | Actual |
| 20515 | 29.48 | 2023-10-12 | 87 | 1 | 12 | Actual |
| 18012 | 378.00 | 2023-08-12 | 87 | 6 | 6 | Actual |
| 29913 | 448.64 | 2024-07-11 | 87 | 3 | 11 | Actual |
| 12053 | 720.00 | 2023-02-09 | 87 | 1 | 7 | Actual |
| 11773 | 234.00 | 2023-02-09 | 87 | 2 | 6 | Actual |
| 11177 | 380.00 | 2023-01-10 | 87 | 6 | 8 | Budget |
| 29555 | 243.00 | 2024-07-11 | 87 | 5 | 6 | Actual |
| 100 | 380.00 | 2022-04-11 | 87 | 6 | 3 | Budget |
Generated 2025-05-11 19:01:57.436 UTC