[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1046 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1306 | 90.00 | 2022-06-04 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 30714 | 382.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 27695 | 448.64 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 2293 | 480.00 | 2022-07-05 | 87 | 1 | 3 | Budget |
| 1778 | 410.00 | 2022-06-04 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-05-04 | 87 | 2 | 11 | Actual |
| 982 | 1092.01 | 2022-05-04 | 87 | 1 | 8 | Actual |
| 21543 | 39.06 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 9676 | 176.00 | 2023-01-02 | 87 | 5 | 6 | Actual |
| 22763 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 20045 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 25701 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 2214 | 546.55 | 2022-06-04 | 87 | 6 | 8 | Actual |
| 7436 | 176.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 29234 | 405.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 12900 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 3408 | 540.00 | 2022-08-04 | 87 | 1 | 3 | Actual |
| 18607 | 810.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 27197 | 520.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 8415 | 234.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 19286 | 335.87 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 37950 | 524.17 | 2025-03-04 | 87 | 6 | 11 | Actual |
| 3003 | 468.00 | 2022-07-05 | 87 | 6 | 6 | Actual |
| 31278 | 317.05 | 2024-09-03 | 87 | 1 | 13 | Actual |
| 5982 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 17252 | 240.13 | 2023-08-04 | 87 | 1 | 11 | Actual |
| 5248 | 380.00 | 2022-09-04 | 87 | 6 | 6 | Budget |
| 8617 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 32401 | 474.94 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 15504 | 1440.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 29858 | 673.11 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 38959 | 673.11 | 2025-04-04 | 87 | 1 | 11 | Actual |
| 20962 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 8757 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2022-07-05 | 87 | 6 | 5 | Actual |
| 27753 | 575.24 | 2024-06-03 | 87 | 1 | 12 | Actual |
| 28401 | 277.00 | 2024-07-04 | 87 | 5 | 6 | Actual |
Generated 2025-06-03 09:33:09.335 UTC