[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 777 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34793 | 1485.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 34704 | 632.84 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 14645 | 761.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 15891 | 265.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 24057 | 302.00 | 2024-03-03 | 87 | 6 | 6 | Actual |
| 7761 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 12901 | 176.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 34499 | 598.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 1229 | 360.00 | 2022-06-04 | 87 | 6 | 3 | Actual |
| 16421 | 39.06 | 2023-07-05 | 87 | 1 | 12 | Actual |
| 18958 | 227.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 11915 | 176.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 17480 | 19.91 | 2023-08-04 | 87 | 2 | 12 | Actual |
| 26722 | 317.05 | 2024-05-03 | 87 | 1 | 13 | Actual |
| 23555 | 48.63 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 29858 | 673.11 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 24854 | 608.00 | 2024-04-03 | 87 | 1 | 5 | Actual |
| 1683 | 200.00 | 2022-06-04 | 87 | 2 | 6 | Budget |
| 37341 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 22728 | 761.00 | 2024-02-02 | 87 | 1 | 4 | Actual |
| 25701 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 18162 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 5982 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 26368 | 955.64 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 23612 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 33435 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 100 | 380.00 | 2022-05-04 | 87 | 6 | 3 | Budget |
| 31840 | 382.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 27872 | 317.05 | 2024-06-03 | 87 | 1 | 13 | Actual |
| 10930 | 900.00 | 2023-02-02 | 87 | 1 | 7 | Actual |
| 28646 | 955.64 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 31186 | 192.25 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 2430 | 135.00 | 2022-07-05 | 87 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 34003 | 589.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 5576 | 546.55 | 2022-09-04 | 87 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 24762 | 878.00 | 2024-04-03 | 87 | 1 | 4 | Actual |
| 8510 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 12571 | 850.00 | 2023-04-04 | 87 | 1 | 4 | Budget |
| 22940 | 76.00 | 2024-02-02 | 87 | 2 | 6 | Actual |
| 30303 | 945.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
Generated 2025-06-03 09:52:15.165 UTC