[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 283 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9733 | 410.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
| 19601 | 1350.00 | 2023-11-13 | 87 | 1 | 3 | Actual |
| 11772 | 200.00 | 2023-03-13 | 87 | 2 | 6 | Budget |
| 24947 | 340.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 21284 | 682.91 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 4857 | 720.00 | 2022-09-13 | 87 | 1 | 5 | Actual |
| 26335 | 955.64 | 2024-05-12 | 87 | 2 | 8 | Actual |
| 15717 | 608.00 | 2023-07-14 | 87 | 1 | 5 | Actual |
| 5982 | 720.00 | 2022-10-13 | 87 | 1 | 5 | Actual |
| 16275 | 144.38 | 2023-07-14 | 87 | 3 | 11 | Actual |
| 26013 | 270.00 | 2024-05-12 | 87 | 1 | 6 | Actual |
| 20843 | 675.00 | 2023-12-14 | 87 | 1 | 5 | Actual |
| 31220 | 766.73 | 2024-09-12 | 87 | 6 | 12 | Actual |
| 4717 | 1000.00 | 2022-09-13 | 87 | 1 | 4 | Budget |
| 39102 | 524.17 | 2025-04-13 | 87 | 6 | 11 | Actual |
| 17480 | 19.91 | 2023-08-13 | 87 | 2 | 12 | Actual |
| 10697 | 550.00 | 2023-02-11 | 87 | 3 | 6 | Budget |
| 8943 | 280.00 | 2022-12-14 | 87 | 6 | 8 | Budget |
| 4392 | 682.91 | 2022-08-13 | 87 | 2 | 8 | Actual |
| 3971 | 468.00 | 2022-08-13 | 87 | 3 | 6 | Actual |
| 1887 | 351.00 | 2022-06-13 | 87 | 6 | 6 | Actual |
| 13929 | 227.00 | 2023-05-13 | 87 | 5 | 6 | Actual |
| 39068 | 76.29 | 2025-04-13 | 87 | 5 | 11 | Actual |
| 11868 | 380.00 | 2023-03-13 | 87 | 4 | 6 | Budget |
| 37128 | 1013.00 | 2025-03-13 | 87 | 6 | 3 | Actual |
| 2293 | 480.00 | 2022-07-14 | 87 | 1 | 3 | Budget |
| 9999 | 380.00 | 2023-01-11 | 87 | 2 | 8 | Budget |
| 8414 | 200.00 | 2022-12-14 | 87 | 2 | 6 | Budget |
| 1634 | 468.00 | 2022-06-13 | 87 | 1 | 6 | Actual |
| 9269 | 650.00 | 2023-01-11 | 87 | 6 | 4 | Budget |
| 30388 | 1710.00 | 2024-09-12 | 87 | 1 | 4 | Actual |
| 19513 | 19.91 | 2023-10-13 | 87 | 2 | 12 | Actual |
| 34677 | 632.84 | 2024-12-13 | 87 | 1 | 13 | Actual |
| 36539 | 1910.21 | 2025-02-11 | 87 | 1 | 8 | Actual |
| 32766 | 1053.00 | 2024-11-12 | 87 | 6 | 5 | Actual |
| 11822 | 585.00 | 2023-03-13 | 87 | 3 | 6 | Actual |
| 14144 | 546.55 | 2023-05-13 | 87 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-05-13 | 87 | 6 | 6 | Budget |
| 28321 | 139.00 | 2024-07-13 | 87 | 2 | 6 | Actual |
| 35618 | 76.29 | 2025-01-11 | 87 | 5 | 11 | Actual |
| 30094 | 670.98 | 2024-08-12 | 87 | 6 | 12 | Actual |
| 6641 | 546.55 | 2022-10-13 | 87 | 2 | 8 | Actual |
| 31700 | 485.00 | 2024-10-12 | 87 | 1 | 6 | Actual |
| 36567 | 819.28 | 2025-02-11 | 87 | 2 | 8 | Actual |
| 14737 | 743.00 | 2023-06-13 | 87 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2024-09-12 | 87 | 6 | 7 | Actual |
| 370 | 750.00 | 2022-05-13 | 87 | 1 | 5 | Budget |
| 38987 | 299.70 | 2025-04-13 | 87 | 2 | 11 | Actual |
Generated 2025-06-12 03:36:06.227 UTC