[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 230 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30481 | 1134.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
| 31727 | 139.00 | 2024-09-14 | 87 | 2 | 6 | Actual |
| 9022 | 495.00 | 2022-12-14 | 87 | 1 | 3 | Actual |
| 27374 | 1170.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
| 21451 | 48.63 | 2023-11-16 | 87 | 5 | 11 | Actual |
| 19016 | 340.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-09-14 | 87 | 1 | 4 | Actual |
| 19692 | 360.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-14 | 87 | 1 | 3 | Actual |
| 2896 | 351.00 | 2022-06-16 | 87 | 4 | 6 | Actual |
| 19905 | 340.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 39014 | 299.70 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 36064 | 1710.00 | 2025-01-14 | 87 | 1 | 4 | Actual |
| 7760 | 410.18 | 2022-10-16 | 87 | 2 | 8 | Actual |
| 24057 | 302.00 | 2024-02-13 | 87 | 6 | 6 | Actual |
| 15810 | 378.00 | 2023-06-16 | 87 | 1 | 6 | Actual |
| 24407 | 192.25 | 2024-02-13 | 87 | 4 | 11 | Actual |
| 33233 | 747.58 | 2024-10-15 | 87 | 1 | 11 | Actual |
| 1682 | 176.00 | 2022-05-16 | 87 | 2 | 6 | Actual |
| 12382 | 480.00 | 2023-03-16 | 87 | 1 | 3 | Budget |
| 27249 | 208.00 | 2024-05-15 | 87 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-14 | 87 | 1 | 3 | Actual |
| 27142 | 451.00 | 2024-05-15 | 87 | 1 | 6 | Actual |
| 6592 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 28491 | 1530.00 | 2024-06-15 | 87 | 1 | 7 | Actual |
| 1228 | 380.00 | 2022-05-16 | 87 | 6 | 3 | Budget |
| 8884 | 546.55 | 2022-11-16 | 87 | 2 | 8 | Actual |
| 7961 | 380.00 | 2022-11-16 | 87 | 6 | 3 | Budget |
| 3081 | 900.00 | 2022-06-16 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2022-11-16 | 87 | 2 | 8 | Budget |
| 40 | 540.00 | 2022-04-15 | 87 | 1 | 3 | Actual |
| 1779 | 380.00 | 2022-05-16 | 87 | 4 | 6 | Budget |
| 33288 | 299.70 | 2024-10-15 | 87 | 3 | 11 | Actual |
| 25237 | 1501.11 | 2024-03-15 | 87 | 1 | 8 | Actual |
| 23612 | 1440.00 | 2024-02-13 | 87 | 1 | 3 | Actual |
| 31700 | 485.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
| 24353 | 96.51 | 2024-02-13 | 87 | 2 | 11 | Actual |
| 842 | 750.00 | 2022-04-15 | 87 | 1 | 7 | Budget |
| 25412 | 144.38 | 2024-03-15 | 87 | 3 | 11 | Actual |
| 32164 | 375.23 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 36768 | 149.70 | 2025-01-14 | 87 | 5 | 11 | Actual |
| 38781 | 990.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 10851 | 410.00 | 2023-01-14 | 87 | 6 | 6 | Actual |
| 19341 | 96.51 | 2023-09-15 | 87 | 3 | 11 | Actual |
| 22043 | 151.00 | 2023-12-14 | 87 | 5 | 6 | Actual |
| 29974 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 31305 | 632.84 | 2024-08-15 | 87 | 2 | 13 | Actual |
| 25557 | 29.48 | 2024-03-15 | 87 | 1 | 12 | Actual |
Generated 2025-05-15 12:33:35.249 UTC