[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20195 | 1364.74 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 5143 | 293.00 | 2022-08-24 | 87 | 4 | 6 | Actual |
| 7712 | 955.64 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 33435 | 96.51 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 39014 | 299.70 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 19016 | 340.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 3796 | 720.00 | 2022-07-24 | 87 | 6 | 5 | Actual |
| 20990 | 454.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 21786 | 468.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 3470 | 280.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
| 15891 | 265.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 23732 | 878.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 3922 | 234.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
| 7244 | 527.00 | 2022-10-24 | 87 | 1 | 6 | Actual |
| 2479 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 8039 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 16897 | 454.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 25087 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 13546 | 990.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 23203 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 30516 | 891.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-04-23 | 87 | 5 | 6 | Budget |
| 29355 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 21543 | 39.06 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 38901 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 10521 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 7761 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 24974 | 76.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 5843 | 1080.00 | 2022-09-23 | 87 | 1 | 4 | Actual |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 180 | 135.00 | 2022-04-23 | 87 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-01-22 | 87 | 6 | 4 | Budget |
| 9532 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 1307 | 100.00 | 2022-05-24 | 87 | 7 | 3 | Budget |
| 31158 | 575.24 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 35737 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 11869 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 30984 | 673.11 | 2024-08-23 | 87 | 1 | 11 | Actual |
Generated 2025-05-23 07:38:30.396 UTC