[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 152 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29738 | 1773.84 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2025-03-16 | 87 | 1 | 7 | Actual |
| 14353 | 192.25 | 2023-04-15 | 87 | 6 | 11 | Actual |
| 28321 | 139.00 | 2024-06-15 | 87 | 2 | 6 | Actual |
| 25412 | 144.38 | 2024-03-15 | 87 | 3 | 11 | Actual |
| 7761 | 380.00 | 2022-10-16 | 87 | 2 | 8 | Budget |
| 21042 | 227.00 | 2023-11-16 | 87 | 5 | 6 | Actual |
| 2214 | 546.55 | 2022-05-16 | 87 | 6 | 8 | Actual |
| 15322 | 192.25 | 2023-05-16 | 87 | 4 | 11 | Actual |
| 20542 | 19.91 | 2023-10-16 | 87 | 2 | 12 | Actual |
| 10199 | 280.00 | 2023-01-14 | 87 | 6 | 3 | Budget |
| 36800 | 448.64 | 2025-01-14 | 87 | 6 | 11 | Actual |
| 8367 | 480.00 | 2022-11-16 | 87 | 1 | 6 | Budget |
| 35239 | 416.00 | 2024-12-14 | 87 | 6 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 21250 | 682.91 | 2023-11-16 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2022-06-16 | 87 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 24642 | 1350.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-11-15 | 87 | 2 | 6 | Actual |
| 7822 | 280.00 | 2022-10-16 | 87 | 6 | 8 | Budget |
| 180 | 135.00 | 2022-04-15 | 87 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2023-05-16 | 87 | 1 | 8 | Actual |
| 8288 | 550.00 | 2022-11-16 | 87 | 6 | 5 | Budget |
| 29680 | 1080.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 36687 | 299.70 | 2025-01-14 | 87 | 2 | 11 | Actual |
| 11915 | 176.00 | 2023-02-13 | 87 | 5 | 6 | Actual |
| 37836 | 149.70 | 2025-02-13 | 87 | 2 | 11 | Actual |
| 33141 | 955.64 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 12774 | 540.00 | 2023-03-16 | 87 | 6 | 5 | Actual |
| 30601 | 208.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 22287 | 546.55 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 30060 | 96.51 | 2024-07-15 | 87 | 2 | 12 | Actual |
| 29858 | 673.11 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 22940 | 76.00 | 2024-01-14 | 87 | 2 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 7900 | 495.00 | 2022-11-16 | 87 | 1 | 3 | Actual |
| 27223 | 382.00 | 2024-05-15 | 87 | 4 | 6 | Actual |
| 369 | 720.00 | 2022-04-15 | 87 | 1 | 5 | Actual |
| 7165 | 630.00 | 2022-10-16 | 87 | 6 | 5 | Actual |
| 12383 | 495.00 | 2023-03-16 | 87 | 1 | 3 | Actual |
| 15950 | 302.00 | 2023-06-16 | 87 | 6 | 6 | Actual |
| 11505 | 720.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
| 14911 | 227.00 | 2023-05-16 | 87 | 4 | 6 | Actual |
| 37480 | 347.00 | 2025-02-13 | 87 | 4 | 6 | Actual |
| 4018 | 351.00 | 2022-07-16 | 87 | 4 | 6 | Actual |
| 37185 | 338.00 | 2025-02-13 | 87 | 7 | 3 | Actual |
| 27661 | 149.70 | 2024-05-15 | 87 | 5 | 11 | Actual |
Generated 2025-05-15 20:33:36.886 UTC