[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 326 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38008 | 383.74 | 2025-03-11 | 87 | 1 | 12 | Actual |
| 24734 | 180.00 | 2024-04-10 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-10-11 | 87 | 7 | 3 | Budget |
| 28847 | 448.64 | 2024-07-11 | 87 | 6 | 11 | Actual |
| 5981 | 650.00 | 2022-10-11 | 87 | 1 | 5 | Budget |
| 13433 | 380.00 | 2023-04-11 | 87 | 6 | 8 | Budget |
| 33763 | 1620.00 | 2024-12-11 | 87 | 1 | 4 | Actual |
| 901 | 550.00 | 2022-05-11 | 87 | 6 | 7 | Budget |
| 18309 | 48.63 | 2023-09-11 | 87 | 2 | 11 | Actual |
| 13373 | 280.00 | 2023-04-11 | 87 | 2 | 8 | Budget |
| 38549 | 485.00 | 2025-04-11 | 87 | 1 | 6 | Actual |
| 6781 | 585.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-02-09 | 87 | 1 | 3 | Budget |
| 13044 | 200.00 | 2023-04-11 | 87 | 5 | 6 | Budget |
| 16749 | 743.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-02-09 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2023-12-12 | 87 | 6 | 11 | Actual |
| 10521 | 550.00 | 2023-02-09 | 87 | 6 | 5 | Budget |
| 14266 | 48.63 | 2023-05-11 | 87 | 2 | 11 | Actual |
| 31700 | 485.00 | 2024-10-10 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 16448 | 19.91 | 2023-07-12 | 87 | 2 | 12 | Actual |
| 21129 | 900.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-03-11 | 87 | 1 | 6 | Budget |
| 2753 | 480.00 | 2022-07-12 | 87 | 1 | 6 | Budget |
| 10522 | 630.00 | 2023-02-09 | 87 | 6 | 5 | Actual |
| 24025 | 227.00 | 2024-03-10 | 87 | 5 | 6 | Actual |
| 20314 | 335.87 | 2023-11-11 | 87 | 1 | 11 | Actual |
| 10385 | 650.00 | 2023-02-09 | 87 | 6 | 4 | Budget |
| 22133 | 990.00 | 2024-01-09 | 87 | 1 | 7 | Actual |
| 9485 | 527.00 | 2023-01-09 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
| 17307 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 22643 | 900.00 | 2024-02-09 | 87 | 6 | 3 | Actual |
| 14144 | 546.55 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-10 | 87 | 2 | 8 | Actual |
| 15810 | 378.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 4344 | 955.64 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 511 | 480.00 | 2022-05-11 | 87 | 1 | 6 | Budget |
| 1778 | 410.00 | 2022-06-11 | 87 | 4 | 6 | Actual |
| 3329 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 3549 | 200.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 36687 | 299.70 | 2025-02-09 | 87 | 2 | 11 | Actual |
| 30629 | 520.00 | 2024-09-10 | 87 | 3 | 6 | Actual |
| 5902 | 540.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2025-03-11 | 87 | 6 | 12 | Actual |
| 28786 | 375.23 | 2024-07-11 | 87 | 4 | 11 | Actual |
| 25179 | 810.00 | 2024-04-10 | 87 | 6 | 7 | Actual |
Generated 2025-06-10 07:58:14.499 UTC