[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 248 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24434 | 48.63 | 2024-02-12 | 87 | 5 | 11 | Actual |
| 37506 | 277.00 | 2025-02-12 | 87 | 5 | 6 | Actual |
| 6919 | 100.00 | 2022-10-15 | 87 | 7 | 3 | Budget |
| 10060 | 682.91 | 2022-12-13 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2023-08-15 | 87 | 6 | 11 | Actual |
| 7245 | 480.00 | 2022-10-15 | 87 | 1 | 6 | Budget |
| 36249 | 520.00 | 2025-01-13 | 87 | 1 | 6 | Actual |
| 9268 | 720.00 | 2022-12-13 | 87 | 6 | 4 | Actual |
| 15837 | 76.00 | 2023-06-15 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 608 | 480.00 | 2022-04-14 | 87 | 3 | 6 | Budget |
| 3330 | 546.55 | 2022-06-15 | 87 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-02-12 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2022-07-15 | 87 | 3 | 6 | Budget |
| 15891 | 265.00 | 2023-06-15 | 87 | 4 | 6 | Actual |
| 7761 | 380.00 | 2022-10-15 | 87 | 2 | 8 | Budget |
| 22855 | 608.00 | 2024-01-13 | 87 | 6 | 5 | Actual |
| 9406 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
| 19692 | 360.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 35180 | 312.00 | 2024-12-13 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 16628 | 360.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 2152 | 546.55 | 2022-05-15 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2023-12-13 | 87 | 2 | 6 | Actual |
| 7494 | 380.00 | 2022-10-15 | 87 | 6 | 6 | Budget |
| 36356 | 277.00 | 2025-01-13 | 87 | 5 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-13 | 87 | 1 | 4 | Actual |
| 23110 | 900.00 | 2024-01-13 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 10698 | 527.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
| 9871 | 540.00 | 2022-12-13 | 87 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2024-02-12 | 87 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-05-15 | 87 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-01-13 | 87 | 1 | 8 | Actual |
| 17395 | 288.00 | 2023-07-15 | 87 | 6 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 32401 | 474.94 | 2024-09-13 | 87 | 1 | 13 | Actual |
| 4393 | 380.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
| 24267 | 819.28 | 2024-02-12 | 87 | 6 | 8 | Actual |
| 7900 | 495.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 11584 | 720.00 | 2023-02-12 | 87 | 1 | 5 | Actual |
| 28143 | 1080.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 3737 | 630.00 | 2022-07-15 | 87 | 1 | 5 | Actual |
| 982 | 1092.01 | 2022-04-14 | 87 | 1 | 8 | Actual |
| 8225 | 720.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 27432 | 1910.21 | 2024-05-14 | 87 | 1 | 8 | Actual |
Generated 2025-05-14 23:38:35.110 UTC