[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28813 | 76.29 | 2024-07-11 | 87 | 5 | 11 | Actual |
| 14411 | 29.48 | 2023-05-11 | 87 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2025-01-09 | 87 | 6 | 8 | Actual |
| 3796 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2023-04-11 | 87 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-02-09 | 87 | 1 | 11 | Actual |
| 31897 | 1530.00 | 2024-10-10 | 87 | 1 | 7 | Actual |
| 27661 | 149.70 | 2024-06-10 | 87 | 5 | 11 | Actual |
| 18984 | 151.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 34055 | 277.00 | 2024-12-11 | 87 | 5 | 6 | Actual |
| 4919 | 630.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 20990 | 454.00 | 2023-12-12 | 87 | 3 | 6 | Actual |
| 1031 | 380.00 | 2022-05-11 | 87 | 2 | 8 | Budget |
| 8287 | 630.00 | 2022-12-12 | 87 | 6 | 5 | Actual |
| 18877 | 340.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
| 18607 | 810.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
| 21667 | 900.00 | 2024-01-09 | 87 | 6 | 3 | Actual |
| 9998 | 682.91 | 2023-01-09 | 87 | 2 | 8 | Actual |
| 35180 | 312.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
| 9732 | 380.00 | 2023-01-09 | 87 | 6 | 6 | Budget |
| 23767 | 585.00 | 2024-03-10 | 87 | 6 | 4 | Actual |
| 27197 | 520.00 | 2024-06-10 | 87 | 3 | 6 | Actual |
| 7961 | 380.00 | 2022-12-12 | 87 | 6 | 3 | Budget |
| 5843 | 1080.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2024-11-10 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-10-10 | 87 | 6 | 13 | Actual |
| 11869 | 351.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
| 10744 | 410.00 | 2023-02-09 | 87 | 4 | 6 | Actual |
| 7027 | 650.00 | 2022-11-11 | 87 | 6 | 4 | Budget |
| 9023 | 480.00 | 2023-01-09 | 87 | 1 | 3 | Budget |
| 1306 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-09 | 87 | 2 | 8 | Actual |
| 32191 | 375.23 | 2024-10-10 | 87 | 4 | 11 | Actual |
| 29052 | 948.64 | 2024-07-11 | 87 | 2 | 13 | Actual |
| 5466 | 750.00 | 2022-09-11 | 87 | 1 | 8 | Budget |
| 23732 | 878.00 | 2024-03-10 | 87 | 1 | 4 | Actual |
| 23020 | 227.00 | 2024-02-09 | 87 | 5 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-10 | 87 | 6 | 5 | Actual |
| 26874 | 1013.00 | 2024-06-10 | 87 | 6 | 3 | Actual |
| 11504 | 650.00 | 2023-03-11 | 87 | 6 | 4 | Budget |
| 17722 | 527.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 4531 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 13762 | 540.00 | 2023-05-11 | 87 | 6 | 5 | Actual |
| 17453 | 19.91 | 2023-08-11 | 87 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-04-11 | 87 | 2 | 8 | Actual |
| 23704 | 180.00 | 2024-03-10 | 87 | 7 | 3 | Actual |
| 9348 | 650.00 | 2023-01-09 | 87 | 1 | 5 | Budget |
Generated 2025-06-11 03:04:40.174 UTC