[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14353 | 192.25 | 2023-05-18 | 87 | 6 | 11 | Actual |
| 11068 | 1228.38 | 2023-02-16 | 87 | 1 | 8 | Actual |
| 35537 | 299.70 | 2025-01-16 | 87 | 2 | 11 | Actual |
| 8884 | 546.55 | 2022-12-19 | 87 | 2 | 8 | Actual |
| 14857 | 151.00 | 2023-06-18 | 87 | 2 | 6 | Actual |
| 2352 | 380.00 | 2022-07-19 | 87 | 6 | 3 | Budget |
| 13043 | 293.00 | 2023-04-18 | 87 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-18 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2024-11-17 | 87 | 4 | 6 | Actual |
| 19692 | 360.00 | 2023-11-18 | 87 | 7 | 3 | Actual |
| 31549 | 990.00 | 2024-10-17 | 87 | 6 | 4 | Actual |
| 20630 | 1350.00 | 2023-12-19 | 87 | 1 | 3 | Actual |
| 9732 | 380.00 | 2023-01-16 | 87 | 6 | 6 | Budget |
| 4590 | 280.00 | 2022-09-18 | 87 | 6 | 3 | Budget |
| 4451 | 380.00 | 2022-08-18 | 87 | 6 | 8 | Budget |
| 12053 | 720.00 | 2023-03-18 | 87 | 1 | 7 | Actual |
| 19513 | 19.91 | 2023-10-18 | 87 | 2 | 12 | Actual |
| 9533 | 176.00 | 2023-01-16 | 87 | 2 | 6 | Actual |
| 12116 | 650.00 | 2023-03-18 | 87 | 6 | 7 | Budget |
| 7961 | 380.00 | 2022-12-19 | 87 | 6 | 3 | Budget |
| 6122 | 410.00 | 2022-10-18 | 87 | 1 | 6 | Actual |
| 11504 | 650.00 | 2023-03-18 | 87 | 6 | 4 | Budget |
| 19720 | 878.00 | 2023-11-18 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-03-18 | 87 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-02-16 | 87 | 6 | 5 | Actual |
| 39307 | 790.74 | 2025-04-18 | 87 | 2 | 13 | Actual |
| 6641 | 546.55 | 2022-10-18 | 87 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-11-18 | 87 | 1 | 12 | Actual |
| 24974 | 76.00 | 2024-04-17 | 87 | 2 | 6 | Actual |
| 2674 | 720.00 | 2022-07-19 | 87 | 6 | 5 | Actual |
| 16842 | 416.00 | 2023-08-18 | 87 | 1 | 6 | Actual |
| 13633 | 761.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
| 5654 | 495.00 | 2022-10-18 | 87 | 1 | 3 | Actual |
| 20722 | 180.00 | 2023-12-19 | 87 | 7 | 3 | Actual |
| 23265 | 682.91 | 2024-02-16 | 87 | 6 | 8 | Actual |
| 15414 | 29.48 | 2023-06-18 | 87 | 1 | 12 | Actual |
| 4717 | 1000.00 | 2022-09-18 | 87 | 1 | 4 | Budget |
| 4392 | 682.91 | 2022-08-18 | 87 | 2 | 8 | Actual |
| 11583 | 650.00 | 2023-03-18 | 87 | 1 | 5 | Budget |
| 32309 | 479.49 | 2024-10-17 | 87 | 1 | 12 | Actual |
| 10325 | 990.00 | 2023-02-16 | 87 | 1 | 4 | Actual |
| 38363 | 1710.00 | 2025-04-18 | 87 | 1 | 4 | Actual |
| 19544 | 48.63 | 2023-10-18 | 87 | 6 | 12 | Actual |
| 21667 | 900.00 | 2024-01-16 | 87 | 6 | 3 | Actual |
| 34411 | 448.64 | 2024-12-18 | 87 | 3 | 11 | Actual |
| 28109 | 1710.00 | 2024-07-18 | 87 | 1 | 4 | Actual |
| 22373 | 144.38 | 2024-01-16 | 87 | 2 | 11 | Actual |
| 26749 | 790.74 | 2024-05-17 | 87 | 2 | 13 | Actual |
Generated 2025-06-17 11:57:58.977 UTC