[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 458 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20750 | 819.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 38549 | 485.00 | 2025-04-11 | 87 | 1 | 6 | Actual |
| 19428 | 288.00 | 2023-10-11 | 87 | 6 | 11 | Actual |
| 16749 | 743.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
| 25584 | 19.91 | 2024-04-10 | 87 | 2 | 12 | Actual |
| 14178 | 682.91 | 2023-05-11 | 87 | 6 | 8 | Actual |
| 11646 | 720.00 | 2023-03-11 | 87 | 6 | 5 | Actual |
| 2897 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 33113 | 1910.21 | 2024-11-10 | 87 | 1 | 8 | Actual |
| 8225 | 720.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 37890 | 448.64 | 2025-03-11 | 87 | 4 | 11 | Actual |
| 18932 | 378.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
| 38335 | 270.00 | 2025-04-11 | 87 | 7 | 3 | Actual |
| 3972 | 480.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 30655 | 312.00 | 2024-09-10 | 87 | 4 | 6 | Actual |
| 2849 | 585.00 | 2022-07-12 | 87 | 3 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-11 | 87 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-01-09 | 87 | 6 | 3 | Budget |
| 16949 | 189.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
| 28612 | 955.64 | 2024-07-11 | 87 | 2 | 8 | Actual |
| 558 | 176.00 | 2022-05-11 | 87 | 2 | 6 | Actual |
| 25412 | 144.38 | 2024-04-10 | 87 | 3 | 11 | Actual |
| 13605 | 360.00 | 2023-05-11 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 13373 | 280.00 | 2023-04-11 | 87 | 2 | 8 | Budget |
| 34179 | 990.00 | 2024-12-11 | 87 | 6 | 7 | Actual |
| 761 | 410.00 | 2022-05-11 | 87 | 6 | 6 | Actual |
| 289 | 630.00 | 2022-05-11 | 87 | 6 | 4 | Actual |
| 6701 | 380.00 | 2022-10-11 | 87 | 6 | 8 | Budget |
| 6841 | 360.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
| 38186 | 948.64 | 2025-03-11 | 87 | 6 | 13 | Actual |
| 13667 | 585.00 | 2023-05-11 | 87 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2025-02-09 | 87 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2024-08-10 | 87 | 1 | 4 | Actual |
| 4452 | 682.91 | 2022-08-11 | 87 | 6 | 8 | Actual |
| 39102 | 524.17 | 2025-04-11 | 87 | 6 | 11 | Actual |
| 1228 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
| 6514 | 550.00 | 2022-10-11 | 87 | 6 | 7 | Budget |
| 13727 | 743.00 | 2023-05-11 | 87 | 1 | 5 | Actual |
| 22728 | 761.00 | 2024-02-09 | 87 | 1 | 4 | Actual |
| 29025 | 474.94 | 2024-07-11 | 87 | 1 | 13 | Actual |
| 2431 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 3002 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
| 15865 | 416.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-02-09 | 87 | 1 | 11 | Actual |
| 31989 | 1910.21 | 2024-10-10 | 87 | 1 | 8 | Actual |
| 16628 | 360.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
Generated 2025-06-10 18:18:25.727 UTC