[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1056 > < TAKE 48 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20102 | 990.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 17280 | 96.51 | 2023-07-24 | 87 | 2 | 11 | Actual |
| 38656 | 277.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 26068 | 354.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 22968 | 454.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 31305 | 632.84 | 2024-08-23 | 87 | 2 | 13 | Actual |
| 29475 | 139.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 6314 | 200.00 | 2022-09-23 | 87 | 5 | 6 | Budget |
| 30892 | 819.28 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 6313 | 234.00 | 2022-09-23 | 87 | 5 | 6 | Actual |
| 7960 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 26307 | 1910.21 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 18904 | 151.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 9209 | 990.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 10744 | 410.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 6123 | 480.00 | 2022-09-23 | 87 | 1 | 6 | Budget |
| 23555 | 48.63 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 23523 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 34619 | 766.73 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 25439 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 33469 | 766.73 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 25736 | 878.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 21129 | 900.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
| 13822 | 378.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 33975 | 139.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 100 | 380.00 | 2022-04-23 | 87 | 6 | 3 | Budget |
| 22076 | 340.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 2753 | 480.00 | 2022-06-24 | 87 | 1 | 6 | Budget |
| 22017 | 302.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 13104 | 410.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 31727 | 139.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 2537 | 540.00 | 2022-06-24 | 87 | 6 | 4 | Actual |
| 36356 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 33586 | 948.64 | 2024-10-23 | 87 | 6 | 13 | Actual |
| 27872 | 317.05 | 2024-05-23 | 87 | 1 | 13 | Actual |
| 19986 | 265.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 11868 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 902 | 630.00 | 2022-04-23 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-04-23 | 87 | 5 | 6 | Actual |
| 16842 | 416.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
Generated 2025-05-24 01:01:10.624 UTC