[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 301 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13511 | 1350.00 | 2023-05-10 | 87 | 1 | 3 | Actual |
| 12949 | 585.00 | 2023-04-10 | 87 | 3 | 6 | Actual |
| 36886 | 96.51 | 2025-02-08 | 87 | 2 | 12 | Actual |
| 26722 | 317.05 | 2024-05-09 | 87 | 1 | 13 | Actual |
| 26782 | 632.84 | 2024-05-09 | 87 | 6 | 13 | Actual |
| 31486 | 338.00 | 2024-10-09 | 87 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-08-10 | 87 | 2 | 8 | Budget |
| 9209 | 990.00 | 2023-01-08 | 87 | 1 | 4 | Actual |
| 10745 | 380.00 | 2023-02-08 | 87 | 4 | 6 | Budget |
| 16421 | 39.06 | 2023-07-11 | 87 | 1 | 12 | Actual |
| 8288 | 550.00 | 2022-12-11 | 87 | 6 | 5 | Budget |
| 6514 | 550.00 | 2022-10-10 | 87 | 6 | 7 | Budget |
| 29234 | 405.00 | 2024-08-09 | 87 | 7 | 3 | Actual |
| 5982 | 720.00 | 2022-10-10 | 87 | 1 | 5 | Actual |
| 20369 | 96.51 | 2023-11-10 | 87 | 3 | 11 | Actual |
| 11395 | 90.00 | 2023-03-10 | 87 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-01-08 | 87 | 6 | 5 | Budget |
| 14617 | 180.00 | 2023-06-10 | 87 | 7 | 3 | Actual |
| 28349 | 554.00 | 2024-07-10 | 87 | 3 | 6 | Actual |
| 32401 | 474.94 | 2024-10-09 | 87 | 1 | 13 | Actual |
| 31514 | 1710.00 | 2024-10-09 | 87 | 1 | 4 | Actual |
| 19073 | 990.00 | 2023-10-10 | 87 | 1 | 7 | Actual |
| 20935 | 340.00 | 2023-12-11 | 87 | 1 | 6 | Actual |
| 5466 | 750.00 | 2022-09-10 | 87 | 1 | 8 | Budget |
| 26068 | 354.00 | 2024-05-09 | 87 | 3 | 6 | Actual |
| 12900 | 200.00 | 2023-04-10 | 87 | 2 | 6 | Budget |
| 1682 | 176.00 | 2022-06-10 | 87 | 2 | 6 | Actual |
| 9676 | 176.00 | 2023-01-08 | 87 | 5 | 6 | Actual |
| 27814 | 766.73 | 2024-06-09 | 87 | 6 | 12 | Actual |
| 28646 | 955.64 | 2024-07-10 | 87 | 6 | 8 | Actual |
| 33975 | 139.00 | 2024-12-10 | 87 | 2 | 6 | Actual |
| 25466 | 96.51 | 2024-04-09 | 87 | 5 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-09 | 87 | 1 | 3 | Actual |
| 37716 | 1092.01 | 2025-03-10 | 87 | 2 | 8 | Actual |
| 32343 | 575.24 | 2024-10-09 | 87 | 6 | 12 | Actual |
| 4126 | 380.00 | 2022-08-10 | 87 | 6 | 6 | Budget |
| 19108 | 900.00 | 2023-10-10 | 87 | 6 | 7 | Actual |
| 2214 | 546.55 | 2022-06-10 | 87 | 6 | 8 | Actual |
| 28143 | 1080.00 | 2024-07-10 | 87 | 6 | 4 | Actual |
| 31840 | 382.00 | 2024-10-09 | 87 | 6 | 6 | Actual |
| 18309 | 48.63 | 2023-09-10 | 87 | 2 | 11 | Actual |
| 5327 | 720.00 | 2022-09-10 | 87 | 1 | 7 | Actual |
| 22821 | 743.00 | 2024-02-08 | 87 | 1 | 5 | Actual |
| 1355 | 850.00 | 2022-06-10 | 87 | 1 | 4 | Budget |
| 19395 | 96.51 | 2023-10-10 | 87 | 5 | 11 | Actual |
| 13373 | 280.00 | 2023-04-10 | 87 | 2 | 8 | Budget |
| 26510 | 186.93 | 2024-05-09 | 87 | 4 | 11 | Actual |
| 29025 | 474.94 | 2024-07-10 | 87 | 1 | 13 | Actual |
Generated 2025-06-09 21:42:14.623 UTC