[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18984 | 151.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 28847 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 9628 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 36249 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 21451 | 48.63 | 2023-11-23 | 87 | 5 | 11 | Actual |
| 5046 | 176.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 32343 | 575.24 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 13877 | 378.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 21963 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 22968 | 454.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 2800 | 117.00 | 2022-06-23 | 87 | 2 | 6 | Actual |
| 21016 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 11868 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 17039 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 2616 | 750.00 | 2022-06-23 | 87 | 1 | 5 | Budget |
| 18904 | 151.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 9676 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 28526 | 990.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 100 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 26068 | 354.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 16275 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 17453 | 19.91 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 9161 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 23405 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 12522 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 15865 | 416.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 34677 | 632.84 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 1886 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 22373 | 144.38 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 20314 | 335.87 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 34055 | 277.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 7712 | 955.64 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 35239 | 416.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 6452 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 8557 | 293.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 13434 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 983 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
| 15717 | 608.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 40 | 540.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 38689 | 451.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
Generated 2025-05-22 07:26:30.316 UTC