[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29974 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
| 10850 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 26428 | 375.23 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 12900 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-04-24 | 87 | 6 | 5 | Budget |
| 34677 | 632.84 | 2024-11-24 | 87 | 1 | 13 | Actual |
| 9733 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 41 | 480.00 | 2022-04-24 | 87 | 1 | 3 | Budget |
| 13849 | 113.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 7901 | 480.00 | 2022-11-25 | 87 | 1 | 3 | Budget |
| 6919 | 100.00 | 2022-10-25 | 87 | 7 | 3 | Budget |
| 5095 | 527.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 17194 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 24526 | 39.06 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 15322 | 192.25 | 2023-05-25 | 87 | 4 | 11 | Actual |
| 15865 | 416.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 9347 | 720.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 9811 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 30892 | 819.28 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 3144 | 630.00 | 2022-06-25 | 87 | 6 | 7 | Actual |
| 4858 | 650.00 | 2022-08-25 | 87 | 1 | 5 | Budget |
| 25858 | 761.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 12054 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 2753 | 480.00 | 2022-06-25 | 87 | 1 | 6 | Budget |
| 18012 | 378.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 1635 | 480.00 | 2022-05-25 | 87 | 1 | 6 | Budget |
| 1031 | 380.00 | 2022-04-24 | 87 | 2 | 8 | Budget |
| 20256 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 37863 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 16007 | 1080.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 29588 | 451.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2023-11-25 | 87 | 5 | 6 | Actual |
| 25953 | 729.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 32610 | 405.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 7293 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
Generated 2025-05-24 04:33:58.114 UTC