[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24585 | 48.63 | 2024-03-16 | 87 | 6 | 12 | Actual |
| 15295 | 144.38 | 2023-06-17 | 87 | 3 | 11 | Actual |
| 9812 | 900.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
| 5902 | 540.00 | 2022-10-17 | 87 | 6 | 4 | Actual |
| 32824 | 520.00 | 2024-11-16 | 87 | 1 | 6 | Actual |
| 28401 | 277.00 | 2024-07-17 | 87 | 5 | 6 | Actual |
| 11178 | 546.55 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-04-16 | 87 | 4 | 6 | Actual |
| 19960 | 416.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 27634 | 375.23 | 2024-06-16 | 87 | 4 | 11 | Actual |
| 36191 | 891.00 | 2025-02-15 | 87 | 6 | 5 | Actual |
| 3330 | 546.55 | 2022-07-18 | 87 | 6 | 8 | Actual |
| 17928 | 454.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
| 8463 | 585.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 4065 | 234.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 7106 | 630.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
| 14056 | 810.00 | 2023-05-17 | 87 | 6 | 7 | Actual |
| 16275 | 144.38 | 2023-07-18 | 87 | 3 | 11 | Actual |
| 16007 | 1080.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 32051 | 1092.01 | 2024-10-16 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2023-10-17 | 87 | 7 | 3 | Actual |
| 4530 | 495.00 | 2022-09-17 | 87 | 1 | 3 | Actual |
| 27197 | 520.00 | 2024-06-16 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2022-07-18 | 87 | 3 | 6 | Budget |
| 25357 | 335.87 | 2024-04-16 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2022-11-17 | 87 | 1 | 5 | Budget |
| 12444 | 280.00 | 2023-04-17 | 87 | 6 | 3 | Budget |
| 6593 | 1228.38 | 2022-10-17 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2024-10-16 | 87 | 3 | 6 | Actual |
| 36858 | 383.74 | 2025-02-15 | 87 | 1 | 12 | Actual |
| 22968 | 454.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 4018 | 351.00 | 2022-08-17 | 87 | 4 | 6 | Actual |
| 10521 | 550.00 | 2023-02-15 | 87 | 6 | 5 | Budget |
| 1494 | 750.00 | 2022-06-17 | 87 | 1 | 5 | Budget |
| 9582 | 585.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 10930 | 900.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2023-02-15 | 87 | 4 | 6 | Budget |
| 4127 | 468.00 | 2022-08-17 | 87 | 6 | 6 | Actual |
| 11822 | 585.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
| 5716 | 315.00 | 2022-10-17 | 87 | 6 | 3 | Actual |
| 16571 | 900.00 | 2023-08-17 | 87 | 6 | 3 | Actual |
| 36356 | 277.00 | 2025-02-15 | 87 | 5 | 6 | Actual |
| 20990 | 454.00 | 2023-12-18 | 87 | 3 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-16 | 87 | 6 | 5 | Actual |
| 3922 | 234.00 | 2022-08-17 | 87 | 2 | 6 | Actual |
| 21936 | 340.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
| 24325 | 240.13 | 2024-03-16 | 87 | 1 | 11 | Actual |
| 19544 | 48.63 | 2023-10-17 | 87 | 6 | 12 | Actual |
Generated 2025-06-16 21:28:01.425 UTC