[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33763 | 1620.00 | 2024-12-11 | 87 | 1 | 4 | Actual |
| 20369 | 96.51 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 2292 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
| 760 | 380.00 | 2022-05-11 | 87 | 6 | 6 | Budget |
| 29390 | 1053.00 | 2024-08-10 | 87 | 6 | 5 | Actual |
| 19486 | 19.91 | 2023-10-11 | 87 | 1 | 12 | Actual |
| 2153 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
| 654 | 351.00 | 2022-05-11 | 87 | 4 | 6 | Actual |
| 18390 | 48.63 | 2023-09-11 | 87 | 5 | 11 | Actual |
| 9675 | 200.00 | 2023-01-09 | 87 | 5 | 6 | Budget |
| 18726 | 527.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 28905 | 575.24 | 2024-07-11 | 87 | 1 | 12 | Actual |
| 8366 | 527.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
| 19601 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
| 38987 | 299.70 | 2025-04-11 | 87 | 2 | 11 | Actual |
| 23110 | 900.00 | 2024-02-09 | 87 | 1 | 7 | Actual |
| 8415 | 234.00 | 2022-12-12 | 87 | 2 | 6 | Actual |
| 14830 | 340.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 34003 | 589.00 | 2024-12-11 | 87 | 3 | 6 | Actual |
| 2897 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 25412 | 144.38 | 2024-04-10 | 87 | 3 | 11 | Actual |
| 23351 | 144.38 | 2024-02-09 | 87 | 2 | 11 | Actual |
| 4717 | 1000.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
| 35979 | 878.00 | 2025-02-09 | 87 | 6 | 3 | Actual |
| 30984 | 673.11 | 2024-09-10 | 87 | 1 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-11 | 87 | 2 | 8 | Actual |
| 5716 | 315.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 22017 | 302.00 | 2024-01-09 | 87 | 4 | 6 | Actual |
| 9871 | 540.00 | 2023-01-09 | 87 | 6 | 7 | Actual |
| 14266 | 48.63 | 2023-05-11 | 87 | 2 | 11 | Actual |
| 38746 | 1440.00 | 2025-04-11 | 87 | 1 | 7 | Actual |
| 1966 | 750.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 6373 | 351.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
| 20223 | 819.28 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 8758 | 550.00 | 2022-12-12 | 87 | 6 | 7 | Budget |
| 6781 | 585.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
| 38576 | 208.00 | 2025-04-11 | 87 | 2 | 6 | Actual |
| 21424 | 192.25 | 2023-12-12 | 87 | 4 | 11 | Actual |
| 2896 | 351.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2024-10-10 | 87 | 6 | 7 | Actual |
| 30655 | 312.00 | 2024-09-10 | 87 | 4 | 6 | Actual |
| 19194 | 819.28 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-12-11 | 87 | 1 | 13 | Actual |
| 20195 | 1364.74 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 16691 | 527.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
| 842 | 750.00 | 2022-05-11 | 87 | 1 | 7 | Budget |
| 1229 | 360.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
Generated 2025-06-10 12:12:16.776 UTC