[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 409 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3548 | 135.00 | 2022-08-10 | 87 | 7 | 3 | Actual |
| 31066 | 375.23 | 2024-09-09 | 87 | 4 | 11 | Actual |
| 28321 | 139.00 | 2024-07-10 | 87 | 2 | 6 | Actual |
| 36389 | 382.00 | 2025-02-08 | 87 | 6 | 6 | Actual |
| 11645 | 550.00 | 2023-03-10 | 87 | 6 | 5 | Budget |
| 5842 | 1000.00 | 2022-10-10 | 87 | 1 | 4 | Budget |
| 8414 | 200.00 | 2022-12-11 | 87 | 2 | 6 | Budget |
| 430 | 630.00 | 2022-05-10 | 87 | 6 | 5 | Actual |
| 22728 | 761.00 | 2024-02-08 | 87 | 1 | 4 | Actual |
| 24234 | 682.91 | 2024-03-09 | 87 | 2 | 8 | Actual |
| 15624 | 761.00 | 2023-07-11 | 87 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-04-10 | 87 | 7 | 3 | Actual |
| 7494 | 380.00 | 2022-11-10 | 87 | 6 | 6 | Budget |
| 36741 | 299.70 | 2025-02-08 | 87 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2024-09-09 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2023-11-10 | 87 | 6 | 3 | Actual |
| 3144 | 630.00 | 2022-07-11 | 87 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-05-09 | 87 | 5 | 6 | Actual |
| 26428 | 375.23 | 2024-05-09 | 87 | 1 | 11 | Actual |
| 19601 | 1350.00 | 2023-11-10 | 87 | 1 | 3 | Actual |
| 28933 | 96.51 | 2024-07-10 | 87 | 2 | 12 | Actual |
| 37399 | 485.00 | 2025-03-10 | 87 | 1 | 6 | Actual |
| 5654 | 495.00 | 2022-10-10 | 87 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2025-04-10 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2022-10-10 | 87 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-10 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2024-06-09 | 87 | 6 | 3 | Actual |
| 5716 | 315.00 | 2022-10-10 | 87 | 6 | 3 | Actual |
| 9871 | 540.00 | 2023-01-08 | 87 | 6 | 7 | Actual |
| 6967 | 990.00 | 2022-11-10 | 87 | 1 | 4 | Actual |
| 22043 | 151.00 | 2024-01-08 | 87 | 5 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-10 | 87 | 1 | 7 | Actual |
| 15322 | 192.25 | 2023-06-10 | 87 | 4 | 11 | Actual |
| 17900 | 113.00 | 2023-09-10 | 87 | 2 | 6 | Actual |
| 25179 | 810.00 | 2024-04-09 | 87 | 6 | 7 | Actual |
| 5142 | 380.00 | 2022-09-10 | 87 | 4 | 6 | Budget |
| 23465 | 288.00 | 2024-02-08 | 87 | 6 | 11 | Actual |
| 9269 | 650.00 | 2023-01-08 | 87 | 6 | 4 | Budget |
| 11177 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
| 32017 | 955.64 | 2024-10-09 | 87 | 2 | 8 | Actual |
| 34384 | 149.70 | 2024-12-10 | 87 | 2 | 11 | Actual |
| 18104 | 720.00 | 2023-09-10 | 87 | 6 | 7 | Actual |
| 18190 | 546.55 | 2023-09-10 | 87 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-11 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-04-10 | 87 | 1 | 11 | Actual |
| 38186 | 948.64 | 2025-03-10 | 87 | 6 | 13 | Actual |
| 35651 | 524.17 | 2025-01-08 | 87 | 6 | 11 | Actual |
| 32518 | 1418.00 | 2024-11-09 | 87 | 1 | 3 | Actual |
Generated 2025-06-09 09:55:46.079 UTC