[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 367 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25466 | 96.51 | 2024-04-13 | 87 | 5 | 11 | Actual |
| 35180 | 312.00 | 2025-01-12 | 87 | 4 | 6 | Actual |
| 36687 | 299.70 | 2025-02-12 | 87 | 2 | 11 | Actual |
| 18223 | 819.28 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 26040 | 83.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
| 23265 | 682.91 | 2024-02-12 | 87 | 6 | 8 | Actual |
| 5654 | 495.00 | 2022-10-14 | 87 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2024-11-13 | 87 | 1 | 3 | Actual |
| 12522 | 100.00 | 2023-04-14 | 87 | 7 | 3 | Budget |
| 7026 | 630.00 | 2022-11-14 | 87 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-02-12 | 87 | 1 | 5 | Actual |
| 36389 | 382.00 | 2025-02-12 | 87 | 6 | 6 | Actual |
| 15865 | 416.00 | 2023-07-15 | 87 | 3 | 6 | Actual |
| 33975 | 139.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 16220 | 335.87 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 23555 | 48.63 | 2024-02-12 | 87 | 6 | 12 | Actual |
| 36886 | 96.51 | 2025-02-12 | 87 | 2 | 12 | Actual |
| 9082 | 380.00 | 2023-01-12 | 87 | 6 | 3 | Budget |
| 5467 | 1228.38 | 2022-09-14 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2022-10-14 | 87 | 1 | 5 | Budget |
| 20137 | 720.00 | 2023-11-14 | 87 | 6 | 7 | Actual |
| 31807 | 277.00 | 2024-10-13 | 87 | 5 | 6 | Actual |
| 2800 | 117.00 | 2022-07-15 | 87 | 2 | 6 | Actual |
| 19635 | 990.00 | 2023-11-14 | 87 | 6 | 3 | Actual |
| 2025 | 550.00 | 2022-06-14 | 87 | 6 | 7 | Budget |
| 19986 | 265.00 | 2023-11-14 | 87 | 4 | 6 | Actual |
| 9209 | 990.00 | 2023-01-12 | 87 | 1 | 4 | Actual |
| 9675 | 200.00 | 2023-01-12 | 87 | 5 | 6 | Budget |
| 10384 | 540.00 | 2023-02-12 | 87 | 6 | 4 | Actual |
| 25144 | 1080.00 | 2024-04-13 | 87 | 1 | 7 | Actual |
| 701 | 234.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
| 17511 | 58.21 | 2023-08-14 | 87 | 6 | 12 | Actual |
| 5575 | 380.00 | 2022-09-14 | 87 | 6 | 8 | Budget |
| 2293 | 480.00 | 2022-07-15 | 87 | 1 | 3 | Budget |
| 25265 | 682.91 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 6220 | 585.00 | 2022-10-14 | 87 | 3 | 6 | Actual |
| 10059 | 280.00 | 2023-01-12 | 87 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-03-14 | 87 | 6 | 8 | Budget |
| 38781 | 990.00 | 2025-04-14 | 87 | 6 | 7 | Actual |
| 30655 | 312.00 | 2024-09-13 | 87 | 4 | 6 | Actual |
| 1778 | 410.00 | 2022-06-14 | 87 | 4 | 6 | Actual |
| 25299 | 682.91 | 2024-04-13 | 87 | 6 | 8 | Actual |
| 7495 | 351.00 | 2022-11-14 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-03-14 | 87 | 2 | 8 | Budget |
| 24553 | 10.33 | 2024-03-13 | 87 | 2 | 12 | Actual |
| 26456 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
| 16749 | 743.00 | 2023-08-14 | 87 | 1 | 5 | Actual |
| 22763 | 527.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
Generated 2025-06-13 09:37:38.717 UTC