[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 618 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9406 | 630.00 | 2023-01-16 | 87 | 6 | 5 | Actual |
| 17453 | 19.91 | 2023-08-18 | 87 | 1 | 12 | Actual |
| 12571 | 850.00 | 2023-04-18 | 87 | 1 | 4 | Budget |
| 13043 | 293.00 | 2023-04-18 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-02-16 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-02-16 | 87 | 6 | 3 | Actual |
| 3875 | 480.00 | 2022-08-18 | 87 | 1 | 6 | Budget |
| 6593 | 1228.38 | 2022-10-18 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-18 | 87 | 1 | 8 | Actual |
| 5142 | 380.00 | 2022-09-18 | 87 | 4 | 6 | Budget |
| 29645 | 1530.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 21724 | 180.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 32964 | 451.00 | 2024-11-17 | 87 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-02-16 | 87 | 1 | 7 | Actual |
| 3471 | 360.00 | 2022-08-18 | 87 | 6 | 3 | Actual |
| 9023 | 480.00 | 2023-01-16 | 87 | 1 | 3 | Budget |
| 26931 | 338.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 2752 | 410.00 | 2022-07-19 | 87 | 1 | 6 | Actual |
| 1030 | 546.55 | 2022-05-18 | 87 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-12-19 | 87 | 2 | 8 | Actual |
| 19368 | 144.38 | 2023-10-18 | 87 | 4 | 11 | Actual |
| 10324 | 850.00 | 2023-02-16 | 87 | 1 | 4 | Budget |
| 3223 | 650.00 | 2022-07-19 | 87 | 1 | 8 | Budget |
| 15717 | 608.00 | 2023-07-19 | 87 | 1 | 5 | Actual |
| 17568 | 1440.00 | 2023-09-18 | 87 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-03-18 | 87 | 3 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-18 | 87 | 1 | 5 | Actual |
| 38186 | 948.64 | 2025-03-18 | 87 | 6 | 13 | Actual |
| 22254 | 682.91 | 2024-01-16 | 87 | 2 | 8 | Actual |
| 24974 | 76.00 | 2024-04-17 | 87 | 2 | 6 | Actual |
| 8366 | 527.00 | 2022-12-19 | 87 | 1 | 6 | Actual |
| 6044 | 630.00 | 2022-10-18 | 87 | 6 | 5 | Actual |
| 23378 | 192.25 | 2024-02-16 | 87 | 3 | 11 | Actual |
| 15414 | 29.48 | 2023-06-18 | 87 | 1 | 12 | Actual |
| 7961 | 380.00 | 2022-12-19 | 87 | 6 | 3 | Budget |
| 7244 | 527.00 | 2022-11-18 | 87 | 1 | 6 | Actual |
| 26335 | 955.64 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 21451 | 48.63 | 2023-12-19 | 87 | 5 | 11 | Actual |
| 35126 | 174.00 | 2025-01-16 | 87 | 2 | 6 | Actual |
| 14830 | 340.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 8885 | 380.00 | 2022-12-19 | 87 | 2 | 8 | Budget |
| 7633 | 720.00 | 2022-11-18 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2022-07-19 | 87 | 1 | 3 | Actual |
| 38335 | 270.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 2674 | 720.00 | 2022-07-19 | 87 | 6 | 5 | Actual |
| 25412 | 144.38 | 2024-04-17 | 87 | 3 | 11 | Actual |
| 34055 | 277.00 | 2024-12-18 | 87 | 5 | 6 | Actual |
| 17603 | 990.00 | 2023-09-18 | 87 | 6 | 3 | Actual |
Generated 2025-06-17 09:23:05.220 UTC