[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 711 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36330 | 382.00 | 2025-01-23 | 87 | 4 | 6 | Actual |
| 3270 | 410.18 | 2022-06-25 | 87 | 2 | 8 | Actual |
| 31642 | 1053.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 30629 | 520.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 9532 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 20256 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 22551 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 26428 | 375.23 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 24796 | 468.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 9348 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 761 | 410.00 | 2022-04-24 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 369 | 720.00 | 2022-04-24 | 87 | 1 | 5 | Actual |
| 8510 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
| 1778 | 410.00 | 2022-05-25 | 87 | 4 | 6 | Actual |
| 12773 | 550.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 20396 | 192.25 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 12570 | 990.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 17603 | 990.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 23555 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 9950 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 34265 | 1092.01 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 19395 | 96.51 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 12242 | 410.18 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 21844 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 27932 | 948.64 | 2024-05-24 | 87 | 6 | 13 | Actual |
| 29858 | 673.11 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 28813 | 76.29 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 33435 | 96.51 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 36768 | 149.70 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 35537 | 299.70 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 36601 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 8039 | 100.00 | 2022-11-25 | 87 | 7 | 3 | Budget |
| 9629 | 293.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 10324 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 37306 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 8757 | 630.00 | 2022-11-25 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-09-24 | 87 | 1 | 7 | Budget |
| 8086 | 1080.00 | 2022-11-25 | 87 | 1 | 4 | Actual |
| 15504 | 1440.00 | 2023-06-25 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-05-25 | 87 | 1 | 4 | Budget |
| 30032 | 479.49 | 2024-07-24 | 87 | 1 | 12 | Actual |
Generated 2025-05-24 13:32:34.828 UTC