[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 291 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38243 | 1485.00 | 2025-04-12 | 87 | 1 | 3 | Actual |
| 37808 | 598.64 | 2025-03-12 | 87 | 1 | 11 | Actual |
| 19166 | 1501.11 | 2023-10-12 | 87 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-10 | 87 | 1 | 8 | Actual |
| 15810 | 378.00 | 2023-07-13 | 87 | 1 | 6 | Actual |
| 19513 | 19.91 | 2023-10-12 | 87 | 2 | 12 | Actual |
| 28349 | 554.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
| 8226 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 1414 | 550.00 | 2022-06-12 | 87 | 6 | 4 | Budget |
| 11725 | 480.00 | 2023-03-12 | 87 | 1 | 6 | Budget |
| 8837 | 650.00 | 2022-12-13 | 87 | 1 | 8 | Budget |
| 32879 | 554.00 | 2024-11-11 | 87 | 3 | 6 | Actual |
| 39188 | 192.25 | 2025-04-12 | 87 | 2 | 12 | Actual |
| 370 | 750.00 | 2022-05-12 | 87 | 1 | 5 | Budget |
| 23378 | 192.25 | 2024-02-10 | 87 | 3 | 11 | Actual |
| 6514 | 550.00 | 2022-10-12 | 87 | 6 | 7 | Budget |
| 32051 | 1092.01 | 2024-10-11 | 87 | 6 | 8 | Actual |
| 38781 | 990.00 | 2025-04-12 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-05-12 | 87 | 6 | 3 | Budget |
| 12053 | 720.00 | 2023-03-12 | 87 | 1 | 7 | Actual |
| 5902 | 540.00 | 2022-10-12 | 87 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
| 31337 | 632.84 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 28143 | 1080.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
| 3795 | 650.00 | 2022-08-12 | 87 | 6 | 5 | Budget |
| 31158 | 575.24 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 38867 | 819.28 | 2025-04-12 | 87 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-09-12 | 87 | 1 | 8 | Budget |
| 14560 | 990.00 | 2023-06-12 | 87 | 6 | 3 | Actual |
| 21164 | 720.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 37750 | 1092.01 | 2025-03-12 | 87 | 6 | 8 | Actual |
| 30574 | 451.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
| 21485 | 192.25 | 2023-12-13 | 87 | 6 | 11 | Actual |
| 5046 | 176.00 | 2022-09-12 | 87 | 2 | 6 | Actual |
| 35126 | 174.00 | 2025-01-10 | 87 | 2 | 6 | Actual |
| 20515 | 29.48 | 2023-11-12 | 87 | 1 | 12 | Actual |
| 5095 | 527.00 | 2022-09-12 | 87 | 3 | 6 | Actual |
| 17334 | 192.25 | 2023-08-12 | 87 | 4 | 11 | Actual |
| 19847 | 540.00 | 2023-11-12 | 87 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-05-12 | 87 | 1 | 6 | Actual |
| 29475 | 139.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
| 21543 | 39.06 | 2023-12-13 | 87 | 1 | 12 | Actual |
| 32109 | 598.64 | 2024-10-11 | 87 | 1 | 11 | Actual |
| 7245 | 480.00 | 2022-11-12 | 87 | 1 | 6 | Budget |
| 36446 | 1530.00 | 2025-02-10 | 87 | 1 | 7 | Actual |
| 26307 | 1910.21 | 2024-05-11 | 87 | 1 | 8 | Actual |
| 34003 | 589.00 | 2024-12-12 | 87 | 3 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-10 | 87 | 1 | 5 | Actual |
Generated 2025-06-11 03:20:49.409 UTC