[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 363 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22168 | 900.00 | 2024-01-09 | 87 | 6 | 7 | Actual |
| 12632 | 720.00 | 2023-04-11 | 87 | 6 | 4 | Actual |
| 26094 | 229.00 | 2024-05-10 | 87 | 4 | 6 | Actual |
| 17815 | 675.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2025-04-11 | 87 | 1 | 3 | Actual |
| 22460 | 288.00 | 2024-01-09 | 87 | 6 | 11 | Actual |
| 11117 | 280.00 | 2023-02-09 | 87 | 2 | 8 | Budget |
| 9269 | 650.00 | 2023-01-09 | 87 | 6 | 4 | Budget |
| 18572 | 1440.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
| 8758 | 550.00 | 2022-12-12 | 87 | 6 | 7 | Budget |
| 21042 | 227.00 | 2023-12-12 | 87 | 5 | 6 | Actual |
| 607 | 527.00 | 2022-05-11 | 87 | 3 | 6 | Actual |
| 608 | 480.00 | 2022-05-11 | 87 | 3 | 6 | Budget |
| 37506 | 277.00 | 2025-03-11 | 87 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-02-09 | 87 | 7 | 3 | Budget |
| 37836 | 149.70 | 2025-03-11 | 87 | 2 | 11 | Actual |
| 1682 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
| 17453 | 19.91 | 2023-08-11 | 87 | 1 | 12 | Actual |
| 37596 | 1440.00 | 2025-03-11 | 87 | 1 | 7 | Actual |
| 28375 | 347.00 | 2024-07-11 | 87 | 4 | 6 | Actual |
| 34736 | 632.84 | 2024-12-11 | 87 | 6 | 13 | Actual |
| 29262 | 1620.00 | 2024-08-10 | 87 | 1 | 4 | Actual |
| 14885 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-04-11 | 87 | 1 | 5 | Budget |
| 28759 | 375.23 | 2024-07-11 | 87 | 3 | 11 | Actual |
| 31840 | 382.00 | 2024-10-10 | 87 | 6 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 34438 | 375.23 | 2024-12-11 | 87 | 4 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-10 | 87 | 1 | 3 | Actual |
| 33055 | 1170.00 | 2024-11-10 | 87 | 6 | 7 | Actual |
| 36389 | 382.00 | 2025-02-09 | 87 | 6 | 6 | Actual |
| 29886 | 149.70 | 2024-08-10 | 87 | 2 | 11 | Actual |
| 15295 | 144.38 | 2023-06-11 | 87 | 3 | 11 | Actual |
| 25499 | 240.13 | 2024-04-10 | 87 | 6 | 11 | Actual |
| 1887 | 351.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-03-10 | 87 | 2 | 8 | Actual |
| 39280 | 474.94 | 2025-04-11 | 87 | 1 | 13 | Actual |
| 10059 | 280.00 | 2023-01-09 | 87 | 6 | 8 | Budget |
| 17688 | 761.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 19986 | 265.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 7900 | 495.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-02-09 | 87 | 2 | 6 | Actual |
| 23767 | 585.00 | 2024-03-10 | 87 | 6 | 4 | Actual |
| 12949 | 585.00 | 2023-04-11 | 87 | 3 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-09 | 87 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2025-04-11 | 87 | 6 | 5 | Actual |
| 8366 | 527.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
| 34828 | 945.00 | 2025-01-09 | 87 | 6 | 3 | Actual |
Generated 2025-06-10 14:13:01.479 UTC