[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 396 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8837 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 35331 | 1170.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 32905 | 347.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 5717 | 280.00 | 2022-10-04 | 87 | 6 | 3 | Budget |
| 19812 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 23647 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 12053 | 720.00 | 2023-03-04 | 87 | 1 | 7 | Actual |
| 7960 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 1030 | 546.55 | 2022-05-04 | 87 | 2 | 8 | Actual |
| 29913 | 448.64 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 19166 | 1501.11 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 35709 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 4717 | 1000.00 | 2022-09-04 | 87 | 1 | 4 | Budget |
| 10851 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 14056 | 810.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-05-04 | 87 | 5 | 6 | Actual |
| 31486 | 338.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-04-04 | 87 | 5 | 11 | Actual |
| 1355 | 850.00 | 2022-06-04 | 87 | 1 | 4 | Budget |
| 19073 | 990.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 23704 | 180.00 | 2024-03-03 | 87 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 1229 | 360.00 | 2022-06-04 | 87 | 6 | 3 | Actual |
| 14911 | 227.00 | 2023-06-04 | 87 | 4 | 6 | Actual |
| 34704 | 632.84 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 28612 | 955.64 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 4668 | 180.00 | 2022-09-04 | 87 | 7 | 3 | Actual |
| 31931 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 982 | 1092.01 | 2022-05-04 | 87 | 1 | 8 | Actual |
| 38781 | 990.00 | 2025-04-04 | 87 | 6 | 7 | Actual |
| 2800 | 117.00 | 2022-07-05 | 87 | 2 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-04 | 87 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 3923 | 200.00 | 2022-08-04 | 87 | 2 | 6 | Budget |
| 36389 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 27084 | 891.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2022-08-04 | 87 | 3 | 6 | Budget |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 8616 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-05-04 | 87 | 4 | 6 | Actual |
| 25028 | 227.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
| 25557 | 29.48 | 2024-04-03 | 87 | 1 | 12 | Actual |
| 37596 | 1440.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 8414 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
Generated 2025-06-04 02:31:35.872 UTC