[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 387 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2214 | 546.55 | 2022-06-12 | 87 | 6 | 8 | Actual |
| 18309 | 48.63 | 2023-09-12 | 87 | 2 | 11 | Actual |
| 15356 | 288.00 | 2023-06-12 | 87 | 6 | 11 | Actual |
| 33890 | 1053.00 | 2024-12-12 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-03-12 | 87 | 1 | 6 | Actual |
| 3737 | 630.00 | 2022-08-12 | 87 | 1 | 5 | Actual |
| 31840 | 382.00 | 2024-10-11 | 87 | 6 | 6 | Actual |
| 10059 | 280.00 | 2023-01-10 | 87 | 6 | 8 | Budget |
| 1414 | 550.00 | 2022-06-12 | 87 | 6 | 4 | Budget |
| 28526 | 990.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
| 25736 | 878.00 | 2024-05-11 | 87 | 6 | 3 | Actual |
| 32766 | 1053.00 | 2024-11-11 | 87 | 6 | 5 | Actual |
| 31337 | 632.84 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 34298 | 819.28 | 2024-12-12 | 87 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-09-12 | 87 | 2 | 6 | Budget |
| 16897 | 454.00 | 2023-08-12 | 87 | 3 | 6 | Actual |
| 16571 | 900.00 | 2023-08-12 | 87 | 6 | 3 | Actual |
| 38549 | 485.00 | 2025-04-12 | 87 | 1 | 6 | Actual |
| 2674 | 720.00 | 2022-07-13 | 87 | 6 | 5 | Actual |
| 10324 | 850.00 | 2023-02-10 | 87 | 1 | 4 | Budget |
| 20785 | 585.00 | 2023-12-13 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-10-11 | 87 | 2 | 11 | Actual |
| 15447 | 58.21 | 2023-06-12 | 87 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-03-11 | 87 | 6 | 12 | Actual |
| 7245 | 480.00 | 2022-11-12 | 87 | 1 | 6 | Budget |
| 29025 | 474.94 | 2024-07-12 | 87 | 1 | 13 | Actual |
| 6451 | 900.00 | 2022-10-12 | 87 | 1 | 7 | Actual |
| 21397 | 192.25 | 2023-12-13 | 87 | 3 | 11 | Actual |
| 26571 | 225.23 | 2024-05-11 | 87 | 6 | 11 | Actual |
| 8836 | 955.64 | 2022-12-13 | 87 | 1 | 8 | Actual |
| 9871 | 540.00 | 2023-01-10 | 87 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-03-12 | 87 | 1 | 7 | Budget |
| 4530 | 495.00 | 2022-09-12 | 87 | 1 | 3 | Actual |
| 23767 | 585.00 | 2024-03-11 | 87 | 6 | 4 | Actual |
| 17194 | 682.91 | 2023-08-12 | 87 | 6 | 8 | Actual |
| 9160 | 100.00 | 2023-01-10 | 87 | 7 | 3 | Budget |
| 6313 | 234.00 | 2022-10-12 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2023-09-12 | 87 | 1 | 11 | Actual |
| 22400 | 192.25 | 2024-01-10 | 87 | 3 | 11 | Actual |
| 35591 | 375.23 | 2025-01-10 | 87 | 4 | 11 | Actual |
| 32553 | 878.00 | 2024-11-11 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2023-01-10 | 87 | 1 | 5 | Budget |
| 5514 | 380.00 | 2022-09-12 | 87 | 2 | 8 | Budget |
| 2353 | 315.00 | 2022-07-13 | 87 | 6 | 3 | Actual |
| 19986 | 265.00 | 2023-11-12 | 87 | 4 | 6 | Actual |
| 10929 | 750.00 | 2023-02-10 | 87 | 1 | 7 | Budget |
| 36191 | 891.00 | 2025-02-10 | 87 | 6 | 5 | Actual |
| 16784 | 675.00 | 2023-08-12 | 87 | 6 | 5 | Actual |
Generated 2025-06-11 07:31:08.729 UTC