[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 117 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7388 | 410.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 34179 | 990.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 10276 | 135.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 9209 | 990.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 22763 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 3795 | 650.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 24526 | 39.06 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 31220 | 766.73 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 26335 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 25002 | 416.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
| 28847 | 448.64 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 22254 | 682.91 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 2849 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 229 | 850.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 5143 | 293.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 24889 | 608.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 18904 | 151.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 12632 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 25385 | 48.63 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 13633 | 761.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 26247 | 1080.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 25953 | 729.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 1965 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 15268 | 48.63 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 38335 | 270.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 37836 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 29766 | 955.64 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 6044 | 630.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 13246 | 650.00 | 2023-03-22 | 87 | 6 | 7 | Budget |
| 36714 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 7389 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 14830 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 14772 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 33554 | 632.84 | 2024-10-21 | 87 | 2 | 13 | Actual |
| 101 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 6267 | 380.00 | 2022-09-21 | 87 | 4 | 6 | Budget |
| 34677 | 632.84 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 24148 | 810.00 | 2024-02-19 | 87 | 6 | 7 | Actual |
| 20369 | 96.51 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 13849 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 31549 | 990.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 38689 | 451.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
Generated 2025-05-21 23:52:32.104 UTC