[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 426 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 40 | 540.00 | 2022-04-24 | 87 | 1 | 3 | Actual |
| 26630 | 58.21 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 10989 | 650.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 16949 | 189.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-04-24 | 87 | 2 | 11 | Actual |
| 9999 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 37808 | 598.64 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 228 | 990.00 | 2022-04-24 | 87 | 1 | 4 | Actual |
| 24553 | 10.33 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 17873 | 416.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 37004 | 632.84 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 31727 | 139.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 31066 | 375.23 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 29177 | 945.00 | 2024-07-24 | 87 | 6 | 3 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 24380 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 30629 | 520.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 15596 | 270.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 32251 | 448.64 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 24468 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 29503 | 554.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 38491 | 1053.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 39041 | 448.64 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 11773 | 234.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 608 | 480.00 | 2022-04-24 | 87 | 3 | 6 | Budget |
| 36249 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 15717 | 608.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 6780 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 21342 | 240.13 | 2023-11-25 | 87 | 1 | 11 | Actual |
| 12949 | 585.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 22728 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2022-08-25 | 87 | 7 | 3 | Budget |
| 7900 | 495.00 | 2022-11-25 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 30211 | 632.84 | 2024-07-24 | 87 | 6 | 13 | Actual |
| 9811 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
| 21991 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 18904 | 151.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 11725 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
Generated 2025-05-24 09:12:55.831 UTC