[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 389 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5794 | 180.00 | 2022-10-12 | 87 | 7 | 3 | Actual |
| 16784 | 675.00 | 2023-08-12 | 87 | 6 | 5 | Actual |
| 13433 | 380.00 | 2023-04-12 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2022-09-12 | 87 | 6 | 8 | Actual |
| 39041 | 448.64 | 2025-04-12 | 87 | 4 | 11 | Actual |
| 1090 | 546.55 | 2022-05-12 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
| 12571 | 850.00 | 2023-04-12 | 87 | 1 | 4 | Budget |
| 9268 | 720.00 | 2023-01-10 | 87 | 6 | 4 | Actual |
| 39160 | 479.49 | 2025-04-12 | 87 | 1 | 12 | Actual |
| 14526 | 1260.00 | 2023-06-12 | 87 | 1 | 3 | Actual |
| 33678 | 945.00 | 2024-12-12 | 87 | 6 | 3 | Actual |
| 23203 | 1228.38 | 2024-02-10 | 87 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 14353 | 192.25 | 2023-05-12 | 87 | 6 | 11 | Actual |
| 2615 | 720.00 | 2022-07-13 | 87 | 1 | 5 | Actual |
| 12444 | 280.00 | 2023-04-12 | 87 | 6 | 3 | Budget |
| 33975 | 139.00 | 2024-12-12 | 87 | 2 | 6 | Actual |
| 12570 | 990.00 | 2023-04-12 | 87 | 1 | 4 | Actual |
| 32109 | 598.64 | 2024-10-11 | 87 | 1 | 11 | Actual |
| 11974 | 410.00 | 2023-03-12 | 87 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-12 | 87 | 6 | 5 | Actual |
| 35855 | 632.84 | 2025-01-10 | 87 | 2 | 13 | Actual |
| 3408 | 540.00 | 2022-08-12 | 87 | 1 | 3 | Actual |
| 15414 | 29.48 | 2023-06-12 | 87 | 1 | 12 | Actual |
| 33315 | 299.70 | 2024-11-11 | 87 | 4 | 11 | Actual |
| 12304 | 546.55 | 2023-03-12 | 87 | 6 | 8 | Actual |
| 21451 | 48.63 | 2023-12-13 | 87 | 5 | 11 | Actual |
| 36601 | 955.64 | 2025-02-10 | 87 | 6 | 8 | Actual |
| 17334 | 192.25 | 2023-08-12 | 87 | 4 | 11 | Actual |
| 6451 | 900.00 | 2022-10-12 | 87 | 1 | 7 | Actual |
| 17160 | 546.55 | 2023-08-12 | 87 | 2 | 8 | Actual |
| 13104 | 410.00 | 2023-04-12 | 87 | 6 | 6 | Actual |
| 21786 | 468.00 | 2024-01-10 | 87 | 6 | 4 | Actual |
| 7960 | 360.00 | 2022-12-13 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-12 | 87 | 1 | 4 | Actual |
| 4205 | 720.00 | 2022-08-12 | 87 | 1 | 7 | Actual |
| 13605 | 360.00 | 2023-05-12 | 87 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-02-10 | 87 | 6 | 3 | Budget |
| 20843 | 675.00 | 2023-12-13 | 87 | 1 | 5 | Actual |
| 28024 | 945.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 702 | 200.00 | 2022-05-12 | 87 | 5 | 6 | Budget |
| 15268 | 48.63 | 2023-06-12 | 87 | 2 | 11 | Actual |
| 2026 | 630.00 | 2022-06-12 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-04-11 | 87 | 1 | 7 | Actual |
| 30714 | 382.00 | 2024-09-11 | 87 | 6 | 6 | Actual |
| 7713 | 650.00 | 2022-11-12 | 87 | 1 | 8 | Budget |
| 4717 | 1000.00 | 2022-09-12 | 87 | 1 | 4 | Budget |
Generated 2025-06-11 23:21:49.286 UTC