[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1006 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18390 | 48.63 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 33586 | 948.64 | 2024-10-20 | 87 | 6 | 13 | Actual |
| 36567 | 819.28 | 2025-01-19 | 87 | 2 | 8 | Actual |
| 21786 | 468.00 | 2023-12-19 | 87 | 6 | 4 | Actual |
| 16128 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 33055 | 1170.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 31549 | 990.00 | 2024-09-19 | 87 | 6 | 4 | Actual |
| 14320 | 144.38 | 2023-04-20 | 87 | 4 | 11 | Actual |
| 510 | 468.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 9268 | 720.00 | 2022-12-19 | 87 | 6 | 4 | Actual |
| 27249 | 208.00 | 2024-05-20 | 87 | 5 | 6 | Actual |
| 17307 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 39340 | 790.74 | 2025-03-21 | 87 | 6 | 13 | Actual |
| 22518 | 19.91 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 702 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 11773 | 234.00 | 2023-02-18 | 87 | 2 | 6 | Actual |
| 6220 | 585.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 35099 | 451.00 | 2024-12-19 | 87 | 1 | 6 | Actual |
| 6170 | 234.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-01-19 | 87 | 2 | 6 | Actual |
| 35709 | 479.49 | 2024-12-19 | 87 | 1 | 12 | Actual |
| 9676 | 176.00 | 2022-12-19 | 87 | 5 | 6 | Actual |
| 1887 | 351.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 761 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 10324 | 850.00 | 2023-01-19 | 87 | 1 | 4 | Budget |
| 17252 | 240.13 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 8757 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 34029 | 347.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 14885 | 416.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 23973 | 416.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 37808 | 598.64 | 2025-02-18 | 87 | 1 | 11 | Actual |
| 32164 | 375.23 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 19812 | 743.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 36098 | 1170.00 | 2025-01-19 | 87 | 6 | 4 | Actual |
| 4392 | 682.91 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-04-19 | 87 | 1 | 8 | Actual |
| 11974 | 410.00 | 2023-02-18 | 87 | 6 | 6 | Actual |
| 8695 | 720.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 35206 | 208.00 | 2024-12-19 | 87 | 5 | 6 | Actual |
| 38335 | 270.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 12383 | 495.00 | 2023-03-21 | 87 | 1 | 3 | Actual |
| 17980 | 151.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 10384 | 540.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 14679 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 31429 | 945.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
Generated 2025-05-20 09:37:34.204 UTC