[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 8 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8086 | 1080.00 | 2022-12-13 | 87 | 1 | 4 | Actual |
| 32017 | 955.64 | 2024-10-11 | 87 | 2 | 8 | Actual |
| 10464 | 720.00 | 2023-02-10 | 87 | 1 | 5 | Actual |
| 36858 | 383.74 | 2025-02-10 | 87 | 1 | 12 | Actual |
| 32164 | 375.23 | 2024-10-11 | 87 | 3 | 11 | Actual |
| 36714 | 375.23 | 2025-02-10 | 87 | 3 | 11 | Actual |
| 35709 | 479.49 | 2025-01-10 | 87 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-04-12 | 87 | 2 | 8 | Actual |
| 8758 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
| 36741 | 299.70 | 2025-02-10 | 87 | 4 | 11 | Actual |
| 22254 | 682.91 | 2024-01-10 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-03-12 | 87 | 2 | 11 | Actual |
| 16571 | 900.00 | 2023-08-12 | 87 | 6 | 3 | Actual |
| 11317 | 360.00 | 2023-03-12 | 87 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2025-01-10 | 87 | 1 | 7 | Actual |
| 26537 | 37.99 | 2024-05-11 | 87 | 5 | 11 | Actual |
| 36886 | 96.51 | 2025-02-10 | 87 | 2 | 12 | Actual |
| 8226 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 24762 | 878.00 | 2024-04-11 | 87 | 1 | 4 | Actual |
| 27084 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 35099 | 451.00 | 2025-01-10 | 87 | 1 | 6 | Actual |
| 29529 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
| 701 | 234.00 | 2022-05-12 | 87 | 5 | 6 | Actual |
| 7960 | 360.00 | 2022-12-13 | 87 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-02-10 | 87 | 6 | 3 | Actual |
| 29448 | 451.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2022-07-13 | 87 | 6 | 4 | Actual |
| 25385 | 48.63 | 2024-04-11 | 87 | 2 | 11 | Actual |
| 12633 | 650.00 | 2023-04-12 | 87 | 6 | 4 | Budget |
| 16302 | 192.25 | 2023-07-13 | 87 | 4 | 11 | Actual |
| 15596 | 270.00 | 2023-07-13 | 87 | 7 | 3 | Actual |
| 1826 | 200.00 | 2022-06-12 | 87 | 5 | 6 | Budget |
| 3597 | 1000.00 | 2022-08-12 | 87 | 1 | 4 | Budget |
| 17334 | 192.25 | 2023-08-12 | 87 | 4 | 11 | Actual |
| 32137 | 299.70 | 2024-10-11 | 87 | 2 | 11 | Actual |
| 7292 | 234.00 | 2022-11-12 | 87 | 2 | 6 | Actual |
| 35417 | 955.64 | 2025-01-10 | 87 | 2 | 8 | Actual |
| 228 | 990.00 | 2022-05-12 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-11-11 | 87 | 3 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-10 | 87 | 1 | 4 | Actual |
| 1887 | 351.00 | 2022-06-12 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2023-01-10 | 87 | 1 | 6 | Budget |
| 21072 | 340.00 | 2023-12-13 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-02-10 | 87 | 2 | 11 | Actual |
| 28813 | 76.29 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 29297 | 990.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 18958 | 227.00 | 2023-10-12 | 87 | 4 | 6 | Actual |
| 4920 | 650.00 | 2022-09-12 | 87 | 6 | 5 | Budget |
Generated 2025-06-11 11:46:05.739 UTC