[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 424 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26307 | 1910.21 | 2024-05-09 | 87 | 1 | 8 | Actual |
| 7960 | 360.00 | 2022-12-11 | 87 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-02-08 | 87 | 2 | 8 | Actual |
| 20012 | 151.00 | 2023-11-10 | 87 | 5 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-09 | 87 | 6 | 5 | Actual |
| 511 | 480.00 | 2022-05-10 | 87 | 1 | 6 | Budget |
| 9532 | 200.00 | 2023-01-08 | 87 | 2 | 6 | Budget |
| 2478 | 990.00 | 2022-07-11 | 87 | 1 | 4 | Actual |
| 17980 | 151.00 | 2023-09-10 | 87 | 5 | 6 | Actual |
| 36714 | 375.23 | 2025-02-08 | 87 | 3 | 11 | Actual |
| 16982 | 340.00 | 2023-08-10 | 87 | 6 | 6 | Actual |
| 37808 | 598.64 | 2025-03-10 | 87 | 1 | 11 | Actual |
| 7106 | 630.00 | 2022-11-10 | 87 | 1 | 5 | Actual |
| 30360 | 338.00 | 2024-09-09 | 87 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-01-08 | 87 | 7 | 3 | Actual |
| 25385 | 48.63 | 2024-04-09 | 87 | 2 | 11 | Actual |
| 3082 | 750.00 | 2022-07-11 | 87 | 1 | 7 | Budget |
| 22254 | 682.91 | 2024-01-08 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-10 | 87 | 6 | 8 | Actual |
| 25616 | 39.06 | 2024-04-09 | 87 | 6 | 12 | Actual |
| 32905 | 347.00 | 2024-11-09 | 87 | 4 | 6 | Actual |
| 7292 | 234.00 | 2022-11-10 | 87 | 2 | 6 | Actual |
| 17815 | 675.00 | 2023-09-10 | 87 | 6 | 5 | Actual |
| 29475 | 139.00 | 2024-08-09 | 87 | 2 | 6 | Actual |
| 38689 | 451.00 | 2025-04-10 | 87 | 6 | 6 | Actual |
| 28786 | 375.23 | 2024-07-10 | 87 | 4 | 11 | Actual |
| 25823 | 1112.00 | 2024-05-09 | 87 | 1 | 4 | Actual |
| 7165 | 630.00 | 2022-11-10 | 87 | 6 | 5 | Actual |
| 33735 | 338.00 | 2024-12-10 | 87 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-05-10 | 87 | 6 | 3 | Actual |
| 22400 | 192.25 | 2024-01-08 | 87 | 3 | 11 | Actual |
| 37688 | 1910.21 | 2025-03-10 | 87 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-02-08 | 87 | 1 | 3 | Actual |
| 36977 | 632.84 | 2025-02-08 | 87 | 1 | 13 | Actual |
| 2537 | 540.00 | 2022-07-11 | 87 | 6 | 4 | Actual |
| 13044 | 200.00 | 2023-04-10 | 87 | 5 | 6 | Budget |
| 37306 | 1215.00 | 2025-03-10 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2022-07-11 | 87 | 1 | 5 | Budget |
| 37836 | 149.70 | 2025-03-10 | 87 | 2 | 11 | Actual |
| 35099 | 451.00 | 2025-01-08 | 87 | 1 | 6 | Actual |
| 27781 | 96.51 | 2024-06-09 | 87 | 2 | 12 | Actual |
| 30303 | 945.00 | 2024-09-09 | 87 | 6 | 3 | Actual |
| 35737 | 192.25 | 2025-01-08 | 87 | 2 | 12 | Actual |
| 17603 | 990.00 | 2023-09-10 | 87 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2024-10-09 | 87 | 1 | 4 | Actual |
| 16448 | 19.91 | 2023-07-11 | 87 | 2 | 12 | Actual |
| 4857 | 720.00 | 2022-09-10 | 87 | 1 | 5 | Actual |
| 10649 | 200.00 | 2023-02-08 | 87 | 2 | 6 | Budget |
Generated 2025-06-09 06:12:31.803 UTC