[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 245 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32164 | 375.23 | 2024-10-13 | 87 | 3 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-14 | 87 | 1 | 7 | Actual |
| 4716 | 1080.00 | 2022-09-14 | 87 | 1 | 4 | Actual |
| 15865 | 416.00 | 2023-07-15 | 87 | 3 | 6 | Actual |
| 8087 | 950.00 | 2022-12-15 | 87 | 1 | 4 | Budget |
| 32731 | 1134.00 | 2024-11-13 | 87 | 1 | 5 | Actual |
| 25237 | 1501.11 | 2024-04-13 | 87 | 1 | 8 | Actual |
| 35239 | 416.00 | 2025-01-12 | 87 | 6 | 6 | Actual |
| 3596 | 990.00 | 2022-08-14 | 87 | 1 | 4 | Actual |
| 16220 | 335.87 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 3003 | 468.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
| 34438 | 375.23 | 2024-12-14 | 87 | 4 | 11 | Actual |
| 14857 | 151.00 | 2023-06-14 | 87 | 2 | 6 | Actual |
| 30032 | 479.49 | 2024-08-13 | 87 | 1 | 12 | Actual |
| 1171 | 480.00 | 2022-06-14 | 87 | 1 | 3 | Budget |
| 31607 | 1215.00 | 2024-10-13 | 87 | 1 | 5 | Actual |
| 34704 | 632.84 | 2024-12-14 | 87 | 2 | 13 | Actual |
| 31039 | 448.64 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 38781 | 990.00 | 2025-04-14 | 87 | 6 | 7 | Actual |
| 8696 | 850.00 | 2022-12-15 | 87 | 1 | 7 | Budget |
| 28813 | 76.29 | 2024-07-14 | 87 | 5 | 11 | Actual |
| 6043 | 650.00 | 2022-10-14 | 87 | 6 | 5 | Budget |
| 31220 | 766.73 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2023-11-14 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-01-12 | 87 | 1 | 3 | Budget |
| 31642 | 1053.00 | 2024-10-13 | 87 | 6 | 5 | Actual |
| 23945 | 76.00 | 2024-03-13 | 87 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-02-12 | 87 | 7 | 3 | Actual |
| 5717 | 280.00 | 2022-10-14 | 87 | 6 | 3 | Budget |
| 10464 | 720.00 | 2023-02-12 | 87 | 1 | 5 | Actual |
| 19513 | 19.91 | 2023-10-14 | 87 | 2 | 12 | Actual |
| 21724 | 180.00 | 2024-01-12 | 87 | 7 | 3 | Actual |
| 38867 | 819.28 | 2025-04-14 | 87 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-04-14 | 87 | 6 | 8 | Actual |
| 28024 | 945.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
| 23973 | 416.00 | 2024-03-13 | 87 | 3 | 6 | Actual |
| 31931 | 1080.00 | 2024-10-13 | 87 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-01-12 | 87 | 1 | 12 | Actual |
| 30601 | 208.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-14 | 87 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-11-13 | 87 | 6 | 6 | Actual |
| 17334 | 192.25 | 2023-08-14 | 87 | 4 | 11 | Actual |
| 9581 | 550.00 | 2023-01-12 | 87 | 3 | 6 | Budget |
| 10276 | 135.00 | 2023-02-12 | 87 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2024-10-13 | 87 | 1 | 3 | Actual |
| 28294 | 520.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
| 17603 | 990.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 18104 | 720.00 | 2023-09-14 | 87 | 6 | 7 | Actual |
Generated 2025-06-14 00:08:31.457 UTC