[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 474 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12053 | 720.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 4669 | 200.00 | 2022-10-25 | 87 | 7 | 3 | Budget |
| 26040 | 83.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-05-25 | 87 | 7 | 3 | Actual |
| 2849 | 585.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
| 17453 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 23323 | 240.13 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 2752 | 410.00 | 2022-08-25 | 87 | 1 | 6 | Actual |
| 37480 | 347.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 9811 | 850.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 9732 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 22133 | 990.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 3471 | 360.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-04-24 | 87 | 5 | 6 | Budget |
| 14056 | 810.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 38155 | 632.84 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 5095 | 527.00 | 2022-10-25 | 87 | 3 | 6 | Actual |
| 5388 | 540.00 | 2022-10-25 | 87 | 6 | 7 | Actual |
| 20423 | 96.51 | 2023-12-25 | 87 | 5 | 11 | Actual |
| 28584 | 2046.57 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 27661 | 149.70 | 2024-07-24 | 87 | 5 | 11 | Actual |
| 11394 | 100.00 | 2023-04-24 | 87 | 7 | 3 | Budget |
| 26335 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 22345 | 288.00 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 31840 | 382.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 26247 | 1080.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 15950 | 302.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 27814 | 766.73 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 9871 | 540.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 28401 | 277.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 17780 | 608.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 37630 | 1080.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
| 28847 | 448.64 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 4920 | 650.00 | 2022-10-25 | 87 | 6 | 5 | Budget |
| 6640 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 23020 | 227.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 18424 | 192.25 | 2023-10-25 | 87 | 6 | 11 | Actual |
| 1494 | 750.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 19635 | 990.00 | 2023-12-25 | 87 | 6 | 3 | Actual |
| 982 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 13727 | 743.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 1307 | 100.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
| 30984 | 673.11 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 32766 | 1053.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 34677 | 632.84 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 8287 | 630.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
| 9209 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
Generated 2025-07-24 19:54:37.782 UTC