[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1015 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15182 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 29085 | 632.84 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 13433 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 32218 | 149.70 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 7292 | 234.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 31100 | 524.17 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 16448 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 18607 | 810.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 25584 | 19.91 | 2024-03-22 | 87 | 2 | 12 | Actual |
| 34828 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 4778 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 20423 | 96.51 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 902 | 630.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
| 7026 | 630.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 1090 | 546.55 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 20843 | 675.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 11394 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 3330 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 30516 | 891.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 30681 | 243.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 19314 | 48.63 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 26993 | 990.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 32309 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 11256 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 4266 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 16784 | 675.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 10276 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 9082 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 13822 | 378.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 5794 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 36389 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 22345 | 288.00 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 1089 | 380.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
| 41 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
Generated 2025-05-22 03:16:47.329 UTC