[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 430 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3003 | 468.00 | 2022-06-25 | 87 | 6 | 6 | Actual |
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 24947 | 340.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 1635 | 480.00 | 2022-05-25 | 87 | 1 | 6 | Budget |
| 28646 | 955.64 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 23465 | 288.00 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 10325 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-04-24 | 87 | 1 | 4 | Actual |
| 558 | 176.00 | 2022-04-24 | 87 | 2 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 8415 | 234.00 | 2022-11-25 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 7713 | 650.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 17074 | 720.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 2944 | 200.00 | 2022-06-25 | 87 | 5 | 6 | Budget |
| 39160 | 479.49 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 19228 | 682.91 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 7494 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 28143 | 1080.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 10521 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 15295 | 144.38 | 2023-05-25 | 87 | 3 | 11 | Actual |
| 8511 | 351.00 | 2022-11-25 | 87 | 4 | 6 | Actual |
| 29766 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 11646 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 12242 | 410.18 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2022-06-25 | 87 | 2 | 6 | Actual |
| 25357 | 335.87 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 37185 | 338.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 17900 | 113.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 14645 | 761.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 36687 | 299.70 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
| 39307 | 790.74 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 38128 | 474.94 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 12774 | 540.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 29645 | 1530.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 4393 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 24057 | 302.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 9160 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 19428 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
Generated 2025-05-24 22:43:37.827 UTC