[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 748 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15624 | 761.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 36304 | 589.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 7713 | 650.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 7573 | 850.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 38549 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 9209 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 11504 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 14469 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 15268 | 48.63 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 10990 | 720.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 28813 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 38128 | 474.94 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 3548 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 5795 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 7026 | 630.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 22133 | 990.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 27142 | 451.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 27282 | 416.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 19314 | 48.63 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 7389 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 35979 | 878.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 30211 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 10521 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 6841 | 360.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 10324 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 32731 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 23265 | 682.91 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 37185 | 338.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 27899 | 948.64 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 23647 | 810.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-04-22 | 87 | 2 | 12 | Actual |
| 26537 | 37.99 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 21576 | 48.63 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 5047 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 24267 | 819.28 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 10850 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 6640 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 26040 | 83.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
Generated 2025-05-22 03:53:56.968 UTC