[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 319 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17688 | 761.00 | 2023-09-13 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-10-13 | 87 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-14 | 87 | 6 | 8 | Actual |
| 11646 | 720.00 | 2023-03-13 | 87 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 1778 | 410.00 | 2022-06-13 | 87 | 4 | 6 | Actual |
| 7389 | 380.00 | 2022-11-13 | 87 | 4 | 6 | Budget |
| 36741 | 299.70 | 2025-02-11 | 87 | 4 | 11 | Actual |
| 4668 | 180.00 | 2022-09-13 | 87 | 7 | 3 | Actual |
| 15752 | 608.00 | 2023-07-14 | 87 | 6 | 5 | Actual |
| 38036 | 96.51 | 2025-03-13 | 87 | 2 | 12 | Actual |
| 27607 | 448.64 | 2024-06-12 | 87 | 3 | 11 | Actual |
| 9533 | 176.00 | 2023-01-11 | 87 | 2 | 6 | Actual |
| 9406 | 630.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-05-13 | 87 | 4 | 6 | Budget |
| 25002 | 416.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-13 | 87 | 1 | 5 | Actual |
| 31305 | 632.84 | 2024-09-12 | 87 | 2 | 13 | Actual |
| 26013 | 270.00 | 2024-05-12 | 87 | 1 | 6 | Actual |
| 5047 | 200.00 | 2022-09-13 | 87 | 2 | 6 | Budget |
| 19601 | 1350.00 | 2023-11-13 | 87 | 1 | 3 | Actual |
| 36714 | 375.23 | 2025-02-11 | 87 | 3 | 11 | Actual |
| 26040 | 83.00 | 2024-05-12 | 87 | 2 | 6 | Actual |
| 4265 | 550.00 | 2022-08-13 | 87 | 6 | 7 | Budget |
| 16982 | 340.00 | 2023-08-13 | 87 | 6 | 6 | Actual |
| 33315 | 299.70 | 2024-11-12 | 87 | 4 | 11 | Actual |
| 35206 | 208.00 | 2025-01-11 | 87 | 5 | 6 | Actual |
| 4919 | 630.00 | 2022-09-13 | 87 | 6 | 5 | Actual |
| 3270 | 410.18 | 2022-07-14 | 87 | 2 | 8 | Actual |
| 37630 | 1080.00 | 2025-03-13 | 87 | 6 | 7 | Actual |
| 558 | 176.00 | 2022-05-13 | 87 | 2 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-13 | 87 | 2 | 8 | Actual |
| 29858 | 673.11 | 2024-08-12 | 87 | 1 | 11 | Actual |
| 16162 | 819.28 | 2023-07-14 | 87 | 6 | 8 | Actual |
| 1307 | 100.00 | 2022-06-13 | 87 | 7 | 3 | Budget |
| 6840 | 380.00 | 2022-11-13 | 87 | 6 | 3 | Budget |
| 19194 | 819.28 | 2023-10-13 | 87 | 2 | 8 | Actual |
| 12054 | 750.00 | 2023-03-13 | 87 | 1 | 7 | Budget |
| 36064 | 1710.00 | 2025-02-11 | 87 | 1 | 4 | Actual |
| 6702 | 546.55 | 2022-10-13 | 87 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-11 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2024-05-12 | 87 | 6 | 13 | Actual |
| 27169 | 208.00 | 2024-06-12 | 87 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 40 | 540.00 | 2022-05-13 | 87 | 1 | 3 | Actual |
| 20314 | 335.87 | 2023-11-13 | 87 | 1 | 11 | Actual |
| 10384 | 540.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
Generated 2025-06-12 06:20:58.898 UTC