[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 271 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23523 | 39.06 | 2024-02-09 | 87 | 1 | 12 | Actual |
| 26212 | 1350.00 | 2024-05-10 | 87 | 1 | 7 | Actual |
| 37750 | 1092.01 | 2025-03-11 | 87 | 6 | 8 | Actual |
| 11868 | 380.00 | 2023-03-11 | 87 | 4 | 6 | Budget |
| 20990 | 454.00 | 2023-12-12 | 87 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 12445 | 315.00 | 2023-04-11 | 87 | 6 | 3 | Actual |
| 23145 | 900.00 | 2024-02-09 | 87 | 6 | 7 | Actual |
| 31429 | 945.00 | 2024-10-10 | 87 | 6 | 3 | Actual |
| 8147 | 630.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
| 24407 | 192.25 | 2024-03-10 | 87 | 4 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-10 | 87 | 1 | 7 | Actual |
| 6043 | 650.00 | 2022-10-11 | 87 | 6 | 5 | Budget |
| 14411 | 29.48 | 2023-05-11 | 87 | 1 | 12 | Actual |
| 37863 | 448.64 | 2025-03-11 | 87 | 3 | 11 | Actual |
| 3972 | 480.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 8758 | 550.00 | 2022-12-12 | 87 | 6 | 7 | Budget |
| 18984 | 151.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 16982 | 340.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
| 33586 | 948.64 | 2024-11-10 | 87 | 6 | 13 | Actual |
| 2943 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-10 | 87 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-05-11 | 87 | 2 | 11 | Actual |
| 8558 | 200.00 | 2022-12-12 | 87 | 5 | 6 | Budget |
| 28294 | 520.00 | 2024-07-11 | 87 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-02-09 | 87 | 6 | 6 | Budget |
| 34913 | 1620.00 | 2025-01-09 | 87 | 1 | 4 | Actual |
| 3738 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 760 | 380.00 | 2022-05-11 | 87 | 6 | 6 | Budget |
| 9951 | 1228.38 | 2023-01-09 | 87 | 1 | 8 | Actual |
| 13183 | 750.00 | 2023-04-11 | 87 | 1 | 7 | Budget |
| 29234 | 405.00 | 2024-08-10 | 87 | 7 | 3 | Actual |
| 36741 | 299.70 | 2025-02-09 | 87 | 4 | 11 | Actual |
| 19428 | 288.00 | 2023-10-11 | 87 | 6 | 11 | Actual |
| 3470 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 16421 | 39.06 | 2023-07-12 | 87 | 1 | 12 | Actual |
| 31642 | 1053.00 | 2024-10-10 | 87 | 6 | 5 | Actual |
| 558 | 176.00 | 2022-05-11 | 87 | 2 | 6 | Actual |
| 21724 | 180.00 | 2024-01-09 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2023-01-09 | 87 | 1 | 4 | Budget |
| 20843 | 675.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
| 4065 | 234.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
| 16042 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-01-09 | 87 | 1 | 12 | Actual |
| 30714 | 382.00 | 2024-09-10 | 87 | 6 | 6 | Actual |
| 10851 | 410.00 | 2023-02-09 | 87 | 6 | 6 | Actual |
| 4019 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 35099 | 451.00 | 2025-01-09 | 87 | 1 | 6 | Actual |
Generated 2025-06-10 19:56:56.682 UTC