[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 246 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 16842 | 416.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 24974 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 10521 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 9582 | 585.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 14645 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 35006 | 1215.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 7495 | 351.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 13325 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 33856 | 1134.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 4127 | 468.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 18877 | 340.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 17511 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 34885 | 405.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 20423 | 96.51 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 228 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
| 19960 | 416.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 8039 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 1682 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 21164 | 720.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
| 6170 | 234.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 39307 | 790.74 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 1030 | 546.55 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 20843 | 675.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 6702 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 23612 | 1440.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 7389 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 14772 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 38901 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 1965 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 37426 | 174.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 29025 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 6918 | 135.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 6701 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 16784 | 675.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
Generated 2025-05-22 03:09:05.415 UTC