[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 447 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9209 | 990.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
| 1965 | 810.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
| 27661 | 149.70 | 2024-06-10 | 87 | 5 | 11 | Actual |
| 18784 | 608.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
| 19016 | 340.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
| 17815 | 675.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-04-11 | 87 | 3 | 6 | Budget |
| 9629 | 293.00 | 2023-01-09 | 87 | 4 | 6 | Actual |
| 11868 | 380.00 | 2023-03-11 | 87 | 4 | 6 | Budget |
| 28584 | 2046.57 | 2024-07-11 | 87 | 1 | 8 | Actual |
| 559 | 200.00 | 2022-05-11 | 87 | 2 | 6 | Budget |
| 9347 | 720.00 | 2023-01-09 | 87 | 1 | 5 | Actual |
| 35239 | 416.00 | 2025-01-09 | 87 | 6 | 6 | Actual |
| 370 | 750.00 | 2022-05-11 | 87 | 1 | 5 | Budget |
| 22017 | 302.00 | 2024-01-09 | 87 | 4 | 6 | Actual |
| 39068 | 76.29 | 2025-04-11 | 87 | 5 | 11 | Actual |
| 7105 | 650.00 | 2022-11-11 | 87 | 1 | 5 | Budget |
| 27051 | 1134.00 | 2024-06-10 | 87 | 1 | 5 | Actual |
| 37399 | 485.00 | 2025-03-11 | 87 | 1 | 6 | Actual |
| 1089 | 380.00 | 2022-05-11 | 87 | 6 | 8 | Budget |
| 19073 | 990.00 | 2023-10-11 | 87 | 1 | 7 | Actual |
| 30179 | 632.84 | 2024-08-10 | 87 | 2 | 13 | Actual |
| 8415 | 234.00 | 2022-12-12 | 87 | 2 | 6 | Actual |
| 30152 | 317.05 | 2024-08-10 | 87 | 1 | 13 | Actual |
| 5903 | 550.00 | 2022-10-11 | 87 | 6 | 4 | Budget |
| 32518 | 1418.00 | 2024-11-10 | 87 | 1 | 3 | Actual |
| 24353 | 96.51 | 2024-03-10 | 87 | 2 | 11 | Actual |
| 8464 | 550.00 | 2022-12-12 | 87 | 3 | 6 | Budget |
| 5654 | 495.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
| 13929 | 227.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 7436 | 176.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
| 20457 | 192.25 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 37917 | 76.29 | 2025-03-11 | 87 | 5 | 11 | Actual |
| 24148 | 810.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-02-09 | 87 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-06-10 | 87 | 2 | 11 | Actual |
| 37863 | 448.64 | 2025-03-11 | 87 | 3 | 11 | Actual |
| 24234 | 682.91 | 2024-03-10 | 87 | 2 | 8 | Actual |
| 35709 | 479.49 | 2025-01-09 | 87 | 1 | 12 | Actual |
| 33948 | 520.00 | 2024-12-11 | 87 | 1 | 6 | Actual |
| 29886 | 149.70 | 2024-08-10 | 87 | 2 | 11 | Actual |
| 20369 | 96.51 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-12 | 87 | 1 | 3 | Actual |
| 10384 | 540.00 | 2023-02-09 | 87 | 6 | 4 | Actual |
| 2352 | 380.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
| 30388 | 1710.00 | 2024-09-10 | 87 | 1 | 4 | Actual |
| 37036 | 632.84 | 2025-02-09 | 87 | 6 | 13 | Actual |
| 31429 | 945.00 | 2024-10-10 | 87 | 6 | 3 | Actual |
Generated 2025-06-10 13:41:12.595 UTC