[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5982 | 720.00 | 2022-10-10 | 87 | 1 | 5 | Actual |
| 11822 | 585.00 | 2023-03-10 | 87 | 3 | 6 | Actual |
| 32461 | 632.84 | 2024-10-09 | 87 | 6 | 13 | Actual |
| 37917 | 76.29 | 2025-03-10 | 87 | 5 | 11 | Actual |
| 11915 | 176.00 | 2023-03-10 | 87 | 5 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-09 | 87 | 1 | 7 | Actual |
| 1030 | 546.55 | 2022-05-10 | 87 | 2 | 8 | Actual |
| 13762 | 540.00 | 2023-05-10 | 87 | 6 | 5 | Actual |
| 16329 | 48.63 | 2023-07-11 | 87 | 5 | 11 | Actual |
| 5981 | 650.00 | 2022-10-10 | 87 | 1 | 5 | Budget |
| 4778 | 550.00 | 2022-09-10 | 87 | 6 | 4 | Budget |
| 10697 | 550.00 | 2023-02-08 | 87 | 3 | 6 | Budget |
| 19986 | 265.00 | 2023-11-10 | 87 | 4 | 6 | Actual |
| 14353 | 192.25 | 2023-05-10 | 87 | 6 | 11 | Actual |
| 1634 | 468.00 | 2022-06-10 | 87 | 1 | 6 | Actual |
| 29297 | 990.00 | 2024-08-09 | 87 | 6 | 4 | Actual |
| 8696 | 850.00 | 2022-12-11 | 87 | 1 | 7 | Budget |
| 35006 | 1215.00 | 2025-01-08 | 87 | 1 | 5 | Actual |
| 26571 | 225.23 | 2024-05-09 | 87 | 6 | 11 | Actual |
| 6220 | 585.00 | 2022-10-10 | 87 | 3 | 6 | Actual |
| 12996 | 410.00 | 2023-04-10 | 87 | 4 | 6 | Actual |
| 10791 | 234.00 | 2023-02-08 | 87 | 5 | 6 | Actual |
| 36741 | 299.70 | 2025-02-08 | 87 | 4 | 11 | Actual |
| 22994 | 227.00 | 2024-02-08 | 87 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-02-08 | 87 | 6 | 3 | Actual |
| 39014 | 299.70 | 2025-04-10 | 87 | 3 | 11 | Actual |
| 702 | 200.00 | 2022-05-10 | 87 | 5 | 6 | Budget |
| 19395 | 96.51 | 2023-10-10 | 87 | 5 | 11 | Actual |
| 35770 | 766.73 | 2025-01-08 | 87 | 6 | 12 | Actual |
| 32638 | 1710.00 | 2024-11-09 | 87 | 1 | 4 | Actual |
| 7822 | 280.00 | 2022-11-10 | 87 | 6 | 8 | Budget |
| 9348 | 650.00 | 2023-01-08 | 87 | 1 | 5 | Budget |
| 19720 | 878.00 | 2023-11-10 | 87 | 1 | 4 | Actual |
| 27989 | 1485.00 | 2024-07-10 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-12-10 | 87 | 2 | 6 | Actual |
| 20137 | 720.00 | 2023-11-10 | 87 | 6 | 7 | Actual |
| 36156 | 1215.00 | 2025-02-08 | 87 | 1 | 5 | Actual |
| 6266 | 410.00 | 2022-10-10 | 87 | 4 | 6 | Actual |
| 10522 | 630.00 | 2023-02-08 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-10-09 | 87 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-06-10 | 87 | 6 | 5 | Actual |
| 36858 | 383.74 | 2025-02-08 | 87 | 1 | 12 | Actual |
| 16162 | 819.28 | 2023-07-11 | 87 | 6 | 8 | Actual |
| 13043 | 293.00 | 2023-04-10 | 87 | 5 | 6 | Actual |
| 33055 | 1170.00 | 2024-11-09 | 87 | 6 | 7 | Actual |
| 35888 | 632.84 | 2025-01-08 | 87 | 6 | 13 | Actual |
| 32824 | 520.00 | 2024-11-09 | 87 | 1 | 6 | Actual |
| 18726 | 527.00 | 2023-10-10 | 87 | 6 | 4 | Actual |
Generated 2025-06-09 18:14:23.768 UTC