[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 350 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8366 | 527.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
| 1683 | 200.00 | 2022-06-11 | 87 | 2 | 6 | Budget |
| 12382 | 480.00 | 2023-04-11 | 87 | 1 | 3 | Budget |
| 760 | 380.00 | 2022-05-11 | 87 | 6 | 6 | Budget |
| 3972 | 480.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 33435 | 96.51 | 2024-11-10 | 87 | 2 | 12 | Actual |
| 38363 | 1710.00 | 2025-04-11 | 87 | 1 | 4 | Actual |
| 35828 | 317.05 | 2025-01-09 | 87 | 1 | 13 | Actual |
| 24434 | 48.63 | 2024-03-10 | 87 | 5 | 11 | Actual |
| 5467 | 1228.38 | 2022-09-11 | 87 | 1 | 8 | Actual |
| 16302 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
| 7634 | 550.00 | 2022-11-11 | 87 | 6 | 7 | Budget |
| 9532 | 200.00 | 2023-01-09 | 87 | 2 | 6 | Budget |
| 18281 | 240.13 | 2023-09-11 | 87 | 1 | 11 | Actual |
| 35099 | 451.00 | 2025-01-09 | 87 | 1 | 6 | Actual |
| 7495 | 351.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
| 7713 | 650.00 | 2022-11-11 | 87 | 1 | 8 | Budget |
| 22226 | 1228.38 | 2024-01-09 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2025-01-09 | 87 | 5 | 11 | Actual |
| 35537 | 299.70 | 2025-01-09 | 87 | 2 | 11 | Actual |
| 11257 | 585.00 | 2023-03-11 | 87 | 1 | 3 | Actual |
| 7821 | 410.18 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 29529 | 347.00 | 2024-08-10 | 87 | 4 | 6 | Actual |
| 24025 | 227.00 | 2024-03-10 | 87 | 5 | 6 | Actual |
| 12243 | 280.00 | 2023-03-11 | 87 | 2 | 8 | Budget |
| 20935 | 340.00 | 2023-12-12 | 87 | 1 | 6 | Actual |
| 15837 | 76.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
| 9269 | 650.00 | 2023-01-09 | 87 | 6 | 4 | Budget |
| 20573 | 58.21 | 2023-11-11 | 87 | 6 | 12 | Actual |
| 22855 | 608.00 | 2024-02-09 | 87 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2024-09-10 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2024-12-11 | 87 | 6 | 12 | Actual |
| 13246 | 650.00 | 2023-04-11 | 87 | 6 | 7 | Budget |
| 32051 | 1092.01 | 2024-10-10 | 87 | 6 | 8 | Actual |
| 2674 | 720.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 22043 | 151.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
| 761 | 410.00 | 2022-05-11 | 87 | 6 | 6 | Actual |
| 7822 | 280.00 | 2022-11-11 | 87 | 6 | 8 | Budget |
| 9812 | 900.00 | 2023-01-09 | 87 | 1 | 7 | Actual |
| 2353 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-04-11 | 87 | 6 | 3 | Budget |
| 9951 | 1228.38 | 2023-01-09 | 87 | 1 | 8 | Actual |
| 28236 | 1053.00 | 2024-07-11 | 87 | 6 | 5 | Actual |
| 6314 | 200.00 | 2022-10-11 | 87 | 5 | 6 | Budget |
| 38070 | 766.73 | 2025-03-11 | 87 | 6 | 12 | Actual |
| 15752 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 9161 | 90.00 | 2023-01-09 | 87 | 7 | 3 | Actual |
| 30864 | 2046.57 | 2024-09-10 | 87 | 1 | 8 | Actual |
Generated 2025-06-10 13:12:10.918 UTC