[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18984 | 151.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 38689 | 451.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 18424 | 192.25 | 2023-08-25 | 87 | 6 | 11 | Actual |
| 28201 | 1053.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 27932 | 948.64 | 2024-05-24 | 87 | 6 | 13 | Actual |
| 26993 | 990.00 | 2024-05-24 | 87 | 6 | 4 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 14266 | 48.63 | 2023-04-24 | 87 | 2 | 11 | Actual |
| 19314 | 48.63 | 2023-09-24 | 87 | 2 | 11 | Actual |
| 16421 | 39.06 | 2023-06-25 | 87 | 1 | 12 | Actual |
| 24642 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 2478 | 990.00 | 2022-06-25 | 87 | 1 | 4 | Actual |
| 18309 | 48.63 | 2023-08-25 | 87 | 2 | 11 | Actual |
| 30060 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 1355 | 850.00 | 2022-05-25 | 87 | 1 | 4 | Budget |
| 37036 | 632.84 | 2025-01-23 | 87 | 6 | 13 | Actual |
| 14560 | 990.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
| 38008 | 383.74 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 34265 | 1092.01 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 31807 | 277.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 22821 | 743.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 10521 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 33586 | 948.64 | 2024-10-24 | 87 | 6 | 13 | Actual |
| 7342 | 550.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 37630 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 17873 | 416.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 16949 | 189.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 20542 | 19.91 | 2023-10-25 | 87 | 2 | 12 | Actual |
| 21451 | 48.63 | 2023-11-25 | 87 | 5 | 11 | Actual |
| 6592 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 14830 | 340.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 26839 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 21786 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 8696 | 850.00 | 2022-11-25 | 87 | 1 | 7 | Budget |
| 34298 | 819.28 | 2024-11-24 | 87 | 6 | 8 | Actual |
| 18819 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 7026 | 630.00 | 2022-10-25 | 87 | 6 | 4 | Actual |
| 2536 | 550.00 | 2022-06-25 | 87 | 6 | 4 | Budget |
| 6840 | 380.00 | 2022-10-25 | 87 | 6 | 3 | Budget |
| 22940 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
Generated 2025-05-24 12:38:02.252 UTC