[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 325 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27249 | 208.00 | 2024-06-13 | 87 | 5 | 6 | Actual |
| 26040 | 83.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
| 27282 | 416.00 | 2024-06-13 | 87 | 6 | 6 | Actual |
| 17453 | 19.91 | 2023-08-14 | 87 | 1 | 12 | Actual |
| 4591 | 315.00 | 2022-09-14 | 87 | 6 | 3 | Actual |
| 37213 | 1620.00 | 2025-03-14 | 87 | 1 | 4 | Actual |
| 1779 | 380.00 | 2022-06-14 | 87 | 4 | 6 | Budget |
| 25054 | 151.00 | 2024-04-13 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-06-13 | 87 | 1 | 12 | Actual |
| 21667 | 900.00 | 2024-01-12 | 87 | 6 | 3 | Actual |
| 1731 | 527.00 | 2022-06-14 | 87 | 3 | 6 | Actual |
| 11505 | 720.00 | 2023-03-14 | 87 | 6 | 4 | Actual |
| 30771 | 1350.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
| 17780 | 608.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 3470 | 280.00 | 2022-08-14 | 87 | 6 | 3 | Budget |
| 27607 | 448.64 | 2024-06-13 | 87 | 3 | 11 | Actual |
| 20877 | 675.00 | 2023-12-15 | 87 | 6 | 5 | Actual |
| 13849 | 113.00 | 2023-05-14 | 87 | 2 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-14 | 87 | 1 | 3 | Actual |
| 1778 | 410.00 | 2022-06-14 | 87 | 4 | 6 | Actual |
| 12712 | 650.00 | 2023-04-14 | 87 | 1 | 5 | Budget |
| 28646 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 29448 | 451.00 | 2024-08-13 | 87 | 1 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
| 9484 | 480.00 | 2023-01-12 | 87 | 1 | 6 | Budget |
| 20722 | 180.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
| 17074 | 720.00 | 2023-08-14 | 87 | 6 | 7 | Actual |
| 35591 | 375.23 | 2025-01-12 | 87 | 4 | 11 | Actual |
| 10989 | 650.00 | 2023-02-12 | 87 | 6 | 7 | Budget |
| 5981 | 650.00 | 2022-10-14 | 87 | 1 | 5 | Budget |
| 38398 | 990.00 | 2025-04-14 | 87 | 6 | 4 | Actual |
| 34557 | 479.49 | 2024-12-14 | 87 | 1 | 12 | Actual |
| 33233 | 747.58 | 2024-11-13 | 87 | 1 | 11 | Actual |
| 34237 | 1773.84 | 2024-12-14 | 87 | 1 | 8 | Actual |
| 2293 | 480.00 | 2022-07-15 | 87 | 1 | 3 | Budget |
| 30629 | 520.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 16784 | 675.00 | 2023-08-14 | 87 | 6 | 5 | Actual |
| 38901 | 1092.01 | 2025-04-14 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-14 | 87 | 2 | 8 | Actual |
| 30984 | 673.11 | 2024-09-13 | 87 | 1 | 11 | Actual |
| 21397 | 192.25 | 2023-12-15 | 87 | 3 | 11 | Actual |
| 13633 | 761.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
| 16042 | 900.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 5717 | 280.00 | 2022-10-14 | 87 | 6 | 3 | Budget |
| 4127 | 468.00 | 2022-08-14 | 87 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-14 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-14 | 87 | 2 | 8 | Actual |
| 18958 | 227.00 | 2023-10-14 | 87 | 4 | 6 | Actual |
Generated 2025-06-13 08:11:37.537 UTC