[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 279 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32401 | 474.94 | 2024-10-12 | 87 | 1 | 13 | Actual |
| 4452 | 682.91 | 2022-08-13 | 87 | 6 | 8 | Actual |
| 30714 | 382.00 | 2024-09-12 | 87 | 6 | 6 | Actual |
| 15322 | 192.25 | 2023-06-13 | 87 | 4 | 11 | Actual |
| 11256 | 480.00 | 2023-03-13 | 87 | 1 | 3 | Budget |
| 15837 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
| 8617 | 380.00 | 2022-12-14 | 87 | 6 | 6 | Budget |
| 4451 | 380.00 | 2022-08-13 | 87 | 6 | 8 | Budget |
| 8287 | 630.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
| 11725 | 480.00 | 2023-03-13 | 87 | 1 | 6 | Budget |
| 23231 | 546.55 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 24025 | 227.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
| 11504 | 650.00 | 2023-03-13 | 87 | 6 | 4 | Budget |
| 26368 | 955.64 | 2024-05-12 | 87 | 6 | 8 | Actual |
| 16571 | 900.00 | 2023-08-13 | 87 | 6 | 3 | Actual |
| 11975 | 380.00 | 2023-03-13 | 87 | 6 | 6 | Budget |
| 27634 | 375.23 | 2024-06-12 | 87 | 4 | 11 | Actual |
| 12242 | 410.18 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 17873 | 416.00 | 2023-09-13 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2022-09-13 | 87 | 6 | 5 | Budget |
| 21284 | 682.91 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-13 | 87 | 2 | 8 | Actual |
| 5902 | 540.00 | 2022-10-13 | 87 | 6 | 4 | Actual |
| 2213 | 380.00 | 2022-06-13 | 87 | 6 | 8 | Budget |
| 9811 | 850.00 | 2023-01-11 | 87 | 1 | 7 | Budget |
| 30655 | 312.00 | 2024-09-12 | 87 | 4 | 6 | Actual |
| 32553 | 878.00 | 2024-11-12 | 87 | 6 | 3 | Actual |
| 17334 | 192.25 | 2023-08-13 | 87 | 4 | 11 | Actual |
| 27695 | 448.64 | 2024-06-12 | 87 | 6 | 11 | Actual |
| 29886 | 149.70 | 2024-08-12 | 87 | 2 | 11 | Actual |
| 27197 | 520.00 | 2024-06-12 | 87 | 3 | 6 | Actual |
| 17954 | 227.00 | 2023-09-13 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2024-09-12 | 87 | 6 | 13 | Actual |
| 27494 | 819.28 | 2024-06-12 | 87 | 6 | 8 | Actual |
| 13605 | 360.00 | 2023-05-13 | 87 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-03-13 | 87 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-12-14 | 87 | 2 | 8 | Budget |
| 26959 | 1620.00 | 2024-06-12 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2023-09-13 | 87 | 6 | 8 | Actual |
| 35855 | 632.84 | 2025-01-11 | 87 | 2 | 13 | Actual |
| 30984 | 673.11 | 2024-09-12 | 87 | 1 | 11 | Actual |
| 5843 | 1080.00 | 2022-10-13 | 87 | 1 | 4 | Actual |
| 32824 | 520.00 | 2024-11-12 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2024-11-12 | 87 | 4 | 11 | Actual |
| 20369 | 96.51 | 2023-11-13 | 87 | 3 | 11 | Actual |
| 23860 | 608.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 9083 | 360.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 9269 | 650.00 | 2023-01-11 | 87 | 6 | 4 | Budget |
Generated 2025-06-13 01:20:36.785 UTC