[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16100 | 1228.38 | 2023-06-16 | 87 | 1 | 8 | Actual |
| 29448 | 451.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 3144 | 630.00 | 2022-06-16 | 87 | 6 | 7 | Actual |
| 19812 | 743.00 | 2023-10-16 | 87 | 1 | 5 | Actual |
| 21042 | 227.00 | 2023-11-16 | 87 | 5 | 6 | Actual |
| 14469 | 58.21 | 2023-04-15 | 87 | 6 | 12 | Actual |
| 35509 | 673.11 | 2024-12-14 | 87 | 1 | 11 | Actual |
| 20102 | 990.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 21250 | 682.91 | 2023-11-16 | 87 | 2 | 8 | Actual |
| 38398 | 990.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
| 37093 | 1485.00 | 2025-02-13 | 87 | 1 | 3 | Actual |
| 25054 | 151.00 | 2024-03-15 | 87 | 5 | 6 | Actual |
| 30655 | 312.00 | 2024-08-15 | 87 | 4 | 6 | Actual |
| 27695 | 448.64 | 2024-05-15 | 87 | 6 | 11 | Actual |
| 11116 | 546.55 | 2023-01-14 | 87 | 2 | 8 | Actual |
| 18482 | 39.06 | 2023-08-16 | 87 | 1 | 12 | Actual |
| 31931 | 1080.00 | 2024-09-14 | 87 | 6 | 7 | Actual |
| 19932 | 151.00 | 2023-10-16 | 87 | 2 | 6 | Actual |
| 7292 | 234.00 | 2022-10-16 | 87 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-02-13 | 87 | 6 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-15 | 87 | 2 | 8 | Actual |
| 35331 | 1170.00 | 2024-12-14 | 87 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-04-14 | 87 | 1 | 13 | Actual |
| 16656 | 878.00 | 2023-07-16 | 87 | 1 | 4 | Actual |
| 13546 | 990.00 | 2023-04-15 | 87 | 6 | 3 | Actual |
| 2025 | 550.00 | 2022-05-16 | 87 | 6 | 7 | Budget |
| 32017 | 955.64 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 14937 | 189.00 | 2023-05-16 | 87 | 5 | 6 | Actual |
| 28704 | 673.11 | 2024-06-15 | 87 | 1 | 11 | Actual |
| 34677 | 632.84 | 2024-11-15 | 87 | 1 | 13 | Actual |
| 28612 | 955.64 | 2024-06-15 | 87 | 2 | 8 | Actual |
| 3875 | 480.00 | 2022-07-16 | 87 | 1 | 6 | Budget |
| 5387 | 550.00 | 2022-08-16 | 87 | 6 | 7 | Budget |
| 10384 | 540.00 | 2023-01-14 | 87 | 6 | 4 | Actual |
| 34465 | 149.70 | 2024-11-15 | 87 | 5 | 11 | Actual |
| 6841 | 360.00 | 2022-10-16 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-11-15 | 87 | 6 | 3 | Actual |
| 5515 | 682.91 | 2022-08-16 | 87 | 2 | 8 | Actual |
| 19986 | 265.00 | 2023-10-16 | 87 | 4 | 6 | Actual |
| 32218 | 149.70 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 38576 | 208.00 | 2025-03-16 | 87 | 2 | 6 | Actual |
| 21878 | 540.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
| 20935 | 340.00 | 2023-11-16 | 87 | 1 | 6 | Actual |
| 35126 | 174.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 28732 | 225.23 | 2024-06-15 | 87 | 2 | 11 | Actual |
| 2430 | 135.00 | 2022-06-16 | 87 | 7 | 3 | Actual |
| 4857 | 720.00 | 2022-08-16 | 87 | 1 | 5 | Actual |
Generated 2025-05-15 20:28:18.998 UTC