[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 124 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37004 | 632.84 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 19812 | 743.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 22551 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 35855 | 632.84 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 11317 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 30629 | 520.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 15837 | 76.00 | 2023-06-25 | 87 | 2 | 6 | Actual |
| 12949 | 585.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 21724 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 6514 | 550.00 | 2022-09-24 | 87 | 6 | 7 | Budget |
| 23999 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 9533 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 4669 | 200.00 | 2022-08-25 | 87 | 7 | 3 | Budget |
| 18281 | 240.13 | 2023-08-25 | 87 | 1 | 11 | Actual |
| 35509 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 20542 | 19.91 | 2023-10-25 | 87 | 2 | 12 | Actual |
| 22643 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 32824 | 520.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 34438 | 375.23 | 2024-11-24 | 87 | 4 | 11 | Actual |
| 7165 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 5387 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
| 39014 | 299.70 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 4591 | 315.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
| 38070 | 766.73 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 26722 | 317.05 | 2024-04-23 | 87 | 1 | 13 | Actual |
| 6918 | 135.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 7026 | 630.00 | 2022-10-25 | 87 | 6 | 4 | Actual |
| 29680 | 1080.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 20195 | 1364.74 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 13104 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 11773 | 234.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 23351 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 29025 | 474.94 | 2024-06-24 | 87 | 1 | 13 | Actual |
| 2849 | 585.00 | 2022-06-25 | 87 | 3 | 6 | Actual |
| 13434 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 1731 | 527.00 | 2022-05-25 | 87 | 3 | 6 | Actual |
| 1229 | 360.00 | 2022-05-25 | 87 | 6 | 3 | Actual |
| 15356 | 288.00 | 2023-05-25 | 87 | 6 | 11 | Actual |
| 370 | 750.00 | 2022-04-24 | 87 | 1 | 5 | Budget |
| 34465 | 149.70 | 2024-11-24 | 87 | 5 | 11 | Actual |
| 4265 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 19286 | 335.87 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 22400 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 607 | 527.00 | 2022-04-24 | 87 | 3 | 6 | Actual |
| 6780 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
Generated 2025-05-24 04:20:30.334 UTC