[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 223 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37213 | 1620.00 | 2025-03-13 | 87 | 1 | 4 | Actual |
| 17815 | 675.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
| 37399 | 485.00 | 2025-03-13 | 87 | 1 | 6 | Actual |
| 10198 | 315.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
| 27899 | 948.64 | 2024-06-12 | 87 | 2 | 13 | Actual |
| 17660 | 180.00 | 2023-09-13 | 87 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 11505 | 720.00 | 2023-03-13 | 87 | 6 | 4 | Actual |
| 6702 | 546.55 | 2022-10-13 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2023-09-13 | 87 | 6 | 11 | Actual |
| 36249 | 520.00 | 2025-02-11 | 87 | 1 | 6 | Actual |
| 34411 | 448.64 | 2024-12-13 | 87 | 3 | 11 | Actual |
| 2849 | 585.00 | 2022-07-14 | 87 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-13 | 87 | 6 | 8 | Actual |
| 18726 | 527.00 | 2023-10-13 | 87 | 6 | 4 | Actual |
| 17511 | 58.21 | 2023-08-13 | 87 | 6 | 12 | Actual |
| 36446 | 1530.00 | 2025-02-11 | 87 | 1 | 7 | Actual |
| 13877 | 378.00 | 2023-05-13 | 87 | 3 | 6 | Actual |
| 983 | 650.00 | 2022-05-13 | 87 | 1 | 8 | Budget |
| 22608 | 1350.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 35126 | 174.00 | 2025-01-11 | 87 | 2 | 6 | Actual |
| 3549 | 200.00 | 2022-08-13 | 87 | 7 | 3 | Budget |
| 7388 | 410.00 | 2022-11-13 | 87 | 4 | 6 | Actual |
| 8510 | 380.00 | 2022-12-14 | 87 | 4 | 6 | Budget |
| 29025 | 474.94 | 2024-07-13 | 87 | 1 | 13 | Actual |
| 24434 | 48.63 | 2024-03-12 | 87 | 5 | 11 | Actual |
| 11868 | 380.00 | 2023-03-13 | 87 | 4 | 6 | Budget |
| 24553 | 10.33 | 2024-03-12 | 87 | 2 | 12 | Actual |
| 8943 | 280.00 | 2022-12-14 | 87 | 6 | 8 | Budget |
| 33856 | 1134.00 | 2024-12-13 | 87 | 1 | 5 | Actual |
| 31220 | 766.73 | 2024-09-12 | 87 | 6 | 12 | Actual |
| 902 | 630.00 | 2022-05-13 | 87 | 6 | 7 | Actual |
| 18309 | 48.63 | 2023-09-13 | 87 | 2 | 11 | Actual |
| 11504 | 650.00 | 2023-03-13 | 87 | 6 | 4 | Budget |
| 11975 | 380.00 | 2023-03-13 | 87 | 6 | 6 | Budget |
| 26120 | 167.00 | 2024-05-12 | 87 | 5 | 6 | Actual |
| 9871 | 540.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
| 2673 | 550.00 | 2022-07-14 | 87 | 6 | 5 | Budget |
| 31514 | 1710.00 | 2024-10-12 | 87 | 1 | 4 | Actual |
| 9083 | 360.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 28401 | 277.00 | 2024-07-13 | 87 | 5 | 6 | Actual |
| 3408 | 540.00 | 2022-08-13 | 87 | 1 | 3 | Actual |
| 2536 | 550.00 | 2022-07-14 | 87 | 6 | 4 | Budget |
| 12997 | 380.00 | 2023-04-13 | 87 | 4 | 6 | Budget |
| 15295 | 144.38 | 2023-06-13 | 87 | 3 | 11 | Actual |
| 12444 | 280.00 | 2023-04-13 | 87 | 6 | 3 | Budget |
| 29262 | 1620.00 | 2024-08-12 | 87 | 1 | 4 | Actual |
| 28375 | 347.00 | 2024-07-13 | 87 | 4 | 6 | Actual |
Generated 2025-06-12 07:09:53.962 UTC