[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 164 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8415 | 234.00 | 2022-12-13 | 87 | 2 | 6 | Actual |
| 26153 | 229.00 | 2024-05-11 | 87 | 6 | 6 | Actual |
| 15950 | 302.00 | 2023-07-13 | 87 | 6 | 6 | Actual |
| 33527 | 474.94 | 2024-11-11 | 87 | 1 | 13 | Actual |
| 39307 | 790.74 | 2025-04-12 | 87 | 2 | 13 | Actual |
| 26068 | 354.00 | 2024-05-11 | 87 | 3 | 6 | Actual |
| 15295 | 144.38 | 2023-06-12 | 87 | 3 | 11 | Actual |
| 33261 | 299.70 | 2024-11-11 | 87 | 2 | 11 | Actual |
| 26307 | 1910.21 | 2024-05-11 | 87 | 1 | 8 | Actual |
| 19960 | 416.00 | 2023-11-12 | 87 | 3 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-11 | 87 | 1 | 3 | Actual |
| 20962 | 113.00 | 2023-12-13 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2023-07-13 | 87 | 6 | 4 | Actual |
| 2674 | 720.00 | 2022-07-13 | 87 | 6 | 5 | Actual |
| 8367 | 480.00 | 2022-12-13 | 87 | 1 | 6 | Budget |
| 16656 | 878.00 | 2023-08-12 | 87 | 1 | 4 | Actual |
| 19601 | 1350.00 | 2023-11-12 | 87 | 1 | 3 | Actual |
| 35099 | 451.00 | 2025-01-10 | 87 | 1 | 6 | Actual |
| 12382 | 480.00 | 2023-04-12 | 87 | 1 | 3 | Budget |
| 30303 | 945.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 16869 | 113.00 | 2023-08-12 | 87 | 2 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-10 | 87 | 6 | 8 | Actual |
| 9533 | 176.00 | 2023-01-10 | 87 | 2 | 6 | Actual |
| 25299 | 682.91 | 2024-04-11 | 87 | 6 | 8 | Actual |
| 33469 | 766.73 | 2024-11-11 | 87 | 6 | 12 | Actual |
| 23231 | 546.55 | 2024-02-10 | 87 | 2 | 8 | Actual |
| 36687 | 299.70 | 2025-02-10 | 87 | 2 | 11 | Actual |
| 18390 | 48.63 | 2023-09-12 | 87 | 5 | 11 | Actual |
| 36601 | 955.64 | 2025-02-10 | 87 | 6 | 8 | Actual |
| 20102 | 990.00 | 2023-11-12 | 87 | 1 | 7 | Actual |
| 25028 | 227.00 | 2024-04-11 | 87 | 4 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-11 | 87 | 1 | 8 | Actual |
| 2615 | 720.00 | 2022-07-13 | 87 | 1 | 5 | Actual |
| 27282 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 40 | 540.00 | 2022-05-12 | 87 | 1 | 3 | Actual |
| 13962 | 340.00 | 2023-05-12 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-03-12 | 87 | 3 | 6 | Actual |
| 10277 | 100.00 | 2023-02-10 | 87 | 7 | 3 | Budget |
| 34003 | 589.00 | 2024-12-12 | 87 | 3 | 6 | Actual |
| 21042 | 227.00 | 2023-12-13 | 87 | 5 | 6 | Actual |
| 18363 | 144.38 | 2023-09-12 | 87 | 4 | 11 | Actual |
| 7821 | 410.18 | 2022-11-12 | 87 | 6 | 8 | Actual |
| 10199 | 280.00 | 2023-02-10 | 87 | 6 | 3 | Budget |
| 20665 | 810.00 | 2023-12-13 | 87 | 6 | 3 | Actual |
| 4065 | 234.00 | 2022-08-12 | 87 | 5 | 6 | Actual |
| 38987 | 299.70 | 2025-04-12 | 87 | 2 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 28081 | 338.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
Generated 2025-06-11 07:01:25.923 UTC