[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 301 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31394 | 1485.00 | 2024-10-12 | 87 | 1 | 3 | Actual |
| 22821 | 743.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 24057 | 302.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-03-13 | 87 | 6 | 13 | Actual |
| 9022 | 495.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 6043 | 650.00 | 2022-10-13 | 87 | 6 | 5 | Budget |
| 5190 | 234.00 | 2022-09-13 | 87 | 5 | 6 | Actual |
| 8414 | 200.00 | 2022-12-14 | 87 | 2 | 6 | Budget |
| 39222 | 766.73 | 2025-04-13 | 87 | 6 | 12 | Actual |
| 35979 | 878.00 | 2025-02-11 | 87 | 6 | 3 | Actual |
| 29475 | 139.00 | 2024-08-12 | 87 | 2 | 6 | Actual |
| 27661 | 149.70 | 2024-06-12 | 87 | 5 | 11 | Actual |
| 30892 | 819.28 | 2024-09-12 | 87 | 2 | 8 | Actual |
| 29262 | 1620.00 | 2024-08-12 | 87 | 1 | 4 | Actual |
| 20396 | 192.25 | 2023-11-13 | 87 | 4 | 11 | Actual |
| 28349 | 554.00 | 2024-07-13 | 87 | 3 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-11 | 87 | 1 | 4 | Actual |
| 15504 | 1440.00 | 2023-07-14 | 87 | 1 | 3 | Actual |
| 6122 | 410.00 | 2022-10-13 | 87 | 1 | 6 | Actual |
| 4392 | 682.91 | 2022-08-13 | 87 | 2 | 8 | Actual |
| 10990 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 27223 | 382.00 | 2024-06-12 | 87 | 4 | 6 | Actual |
| 34356 | 747.58 | 2024-12-13 | 87 | 1 | 11 | Actual |
| 1355 | 850.00 | 2022-06-13 | 87 | 1 | 4 | Budget |
| 32401 | 474.94 | 2024-10-12 | 87 | 1 | 13 | Actual |
| 13324 | 1228.38 | 2023-04-13 | 87 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-06-12 | 87 | 6 | 13 | Actual |
| 3659 | 630.00 | 2022-08-13 | 87 | 6 | 4 | Actual |
| 25299 | 682.91 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 7105 | 650.00 | 2022-11-13 | 87 | 1 | 5 | Budget |
| 21250 | 682.91 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 28143 | 1080.00 | 2024-07-13 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-02-11 | 87 | 6 | 6 | Budget |
| 28109 | 1710.00 | 2024-07-13 | 87 | 1 | 4 | Actual |
| 1415 | 540.00 | 2022-06-13 | 87 | 6 | 4 | Actual |
| 2153 | 380.00 | 2022-06-13 | 87 | 2 | 8 | Budget |
| 37341 | 1053.00 | 2025-03-13 | 87 | 6 | 5 | Actual |
| 3738 | 650.00 | 2022-08-13 | 87 | 1 | 5 | Budget |
| 32218 | 149.70 | 2024-10-12 | 87 | 5 | 11 | Actual |
| 24585 | 48.63 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 25385 | 48.63 | 2024-04-12 | 87 | 2 | 11 | Actual |
| 3144 | 630.00 | 2022-07-14 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2024-08-12 | 87 | 6 | 13 | Actual |
| 25499 | 240.13 | 2024-04-12 | 87 | 6 | 11 | Actual |
| 25237 | 1501.11 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 17722 | 527.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-03-13 | 87 | 2 | 11 | Actual |
Generated 2025-06-12 06:31:55.864 UTC