[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 226 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32428 | 790.74 | 2024-09-19 | 87 | 2 | 13 | Actual |
| 1555 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 19692 | 360.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 29448 | 451.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 5388 | 540.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 18069 | 990.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 8757 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 35389 | 1773.84 | 2024-12-19 | 87 | 1 | 8 | Actual |
| 1826 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 34465 | 149.70 | 2024-11-20 | 87 | 5 | 11 | Actual |
| 22728 | 761.00 | 2024-01-19 | 87 | 1 | 4 | Actual |
| 38128 | 474.94 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 38901 | 1092.01 | 2025-03-21 | 87 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-03-21 | 87 | 3 | 11 | Actual |
| 13762 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 2615 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 701 | 234.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 20423 | 96.51 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 12242 | 410.18 | 2023-02-18 | 87 | 2 | 8 | Actual |
| 38656 | 277.00 | 2025-03-21 | 87 | 5 | 6 | Actual |
| 8616 | 410.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 1635 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 12116 | 650.00 | 2023-02-18 | 87 | 6 | 7 | Budget |
| 7105 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 38839 | 1773.84 | 2025-03-21 | 87 | 1 | 8 | Actual |
| 7026 | 630.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 18984 | 151.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 33554 | 632.84 | 2024-10-20 | 87 | 2 | 13 | Actual |
| 35770 | 766.73 | 2024-12-19 | 87 | 6 | 12 | Actual |
| 10277 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 38576 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2023-12-19 | 87 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-02-18 | 87 | 2 | 6 | Actual |
| 35537 | 299.70 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 10384 | 540.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 33975 | 139.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2022-12-19 | 87 | 4 | 6 | Actual |
| 24025 | 227.00 | 2024-02-18 | 87 | 5 | 6 | Actual |
| 39102 | 524.17 | 2025-03-21 | 87 | 6 | 11 | Actual |
| 20342 | 96.51 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 28967 | 670.98 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 26247 | 1080.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 26874 | 1013.00 | 2024-05-20 | 87 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-02-18 | 87 | 7 | 3 | Actual |
| 28236 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 9951 | 1228.38 | 2022-12-19 | 87 | 1 | 8 | Actual |
Generated 2025-05-20 23:07:12.513 UTC