[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1021 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6702 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 16869 | 113.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 13104 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 26335 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 559 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 35564 | 375.23 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 35041 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-03-22 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 7165 | 630.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 10385 | 650.00 | 2023-01-20 | 87 | 6 | 4 | Budget |
| 30060 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 17361 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 3270 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 13667 | 585.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 5903 | 550.00 | 2022-09-21 | 87 | 6 | 4 | Budget |
| 34619 | 766.73 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 27695 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 2616 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 12901 | 176.00 | 2023-03-22 | 87 | 2 | 6 | Actual |
| 11117 | 280.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 24206 | 1228.38 | 2024-02-19 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
| 23265 | 682.91 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 7901 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 29503 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 6122 | 410.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 30892 | 819.28 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 38128 | 474.94 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 25412 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 35126 | 174.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 28321 | 139.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 38576 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 9871 | 540.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 16302 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 29886 | 149.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 28081 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 20423 | 96.51 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 23145 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 22968 | 454.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 36276 | 139.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 2943 | 234.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 28401 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 19754 | 468.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 13903 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
Generated 2025-05-22 03:02:44.859 UTC