[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 71 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31429 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 1966 | 750.00 | 2022-06-04 | 87 | 1 | 7 | Budget |
| 36064 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
| 20785 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 34438 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 38036 | 96.51 | 2025-03-04 | 87 | 2 | 12 | Actual |
| 28612 | 955.64 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 9732 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 26510 | 186.93 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 1090 | 546.55 | 2022-05-04 | 87 | 6 | 8 | Actual |
| 12773 | 550.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
| 38746 | 1440.00 | 2025-04-04 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 10199 | 280.00 | 2023-02-02 | 87 | 6 | 3 | Budget |
| 7245 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 2897 | 380.00 | 2022-07-05 | 87 | 4 | 6 | Budget |
| 6640 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 5843 | 1080.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 39102 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 36330 | 382.00 | 2025-02-02 | 87 | 4 | 6 | Actual |
| 36659 | 747.58 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 33890 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 5576 | 546.55 | 2022-09-04 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 26571 | 225.23 | 2024-05-03 | 87 | 6 | 11 | Actual |
| 39068 | 76.29 | 2025-04-04 | 87 | 5 | 11 | Actual |
| 11505 | 720.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 6918 | 135.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 35417 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 608 | 480.00 | 2022-05-04 | 87 | 3 | 6 | Budget |
| 7573 | 850.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 1556 | 540.00 | 2022-06-04 | 87 | 6 | 5 | Actual |
| 18958 | 227.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 1414 | 550.00 | 2022-06-04 | 87 | 6 | 4 | Budget |
| 11069 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 4669 | 200.00 | 2022-09-04 | 87 | 7 | 3 | Budget |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 35618 | 76.29 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 37750 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 2753 | 480.00 | 2022-07-05 | 87 | 1 | 6 | Budget |
| 5095 | 527.00 | 2022-09-04 | 87 | 3 | 6 | Actual |
| 8836 | 955.64 | 2022-12-05 | 87 | 1 | 8 | Actual |
Generated 2025-06-03 12:30:54.961 UTC