[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 293 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21786 | 468.00 | 2023-12-13 | 87 | 6 | 4 | Actual |
| 25499 | 240.13 | 2024-03-14 | 87 | 6 | 11 | Actual |
| 10324 | 850.00 | 2023-01-13 | 87 | 1 | 4 | Budget |
| 34557 | 479.49 | 2024-11-14 | 87 | 1 | 12 | Actual |
| 19544 | 48.63 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 33798 | 1080.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 11317 | 360.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 11069 | 750.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 22940 | 76.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
| 28732 | 225.23 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 16007 | 1080.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 29738 | 1773.84 | 2024-07-14 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-05-15 | 87 | 2 | 8 | Actual |
| 8288 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 21016 | 302.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 12523 | 180.00 | 2023-03-15 | 87 | 7 | 3 | Actual |
| 3874 | 527.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
| 6967 | 990.00 | 2022-10-15 | 87 | 1 | 4 | Actual |
| 608 | 480.00 | 2022-04-14 | 87 | 3 | 6 | Budget |
| 15539 | 900.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 35006 | 1215.00 | 2024-12-13 | 87 | 1 | 5 | Actual |
| 6373 | 351.00 | 2022-09-14 | 87 | 6 | 6 | Actual |
| 29052 | 948.64 | 2024-06-14 | 87 | 2 | 13 | Actual |
| 33527 | 474.94 | 2024-10-14 | 87 | 1 | 13 | Actual |
| 33643 | 1418.00 | 2024-11-14 | 87 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2024-06-14 | 87 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-03-15 | 87 | 2 | 11 | Actual |
| 21963 | 113.00 | 2023-12-13 | 87 | 2 | 6 | Actual |
| 19016 | 340.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 11116 | 546.55 | 2023-01-13 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-03-15 | 87 | 3 | 11 | Actual |
| 9732 | 380.00 | 2022-12-13 | 87 | 6 | 6 | Budget |
| 16248 | 48.63 | 2023-06-15 | 87 | 2 | 11 | Actual |
| 29858 | 673.11 | 2024-07-14 | 87 | 1 | 11 | Actual |
| 31607 | 1215.00 | 2024-09-13 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 16691 | 527.00 | 2023-07-15 | 87 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-02-12 | 87 | 6 | 3 | Budget |
| 27084 | 891.00 | 2024-05-14 | 87 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-01-13 | 87 | 2 | 12 | Actual |
| 33678 | 945.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 18336 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 38839 | 1773.84 | 2025-03-15 | 87 | 1 | 8 | Actual |
| 32610 | 405.00 | 2024-10-14 | 87 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-04-14 | 87 | 6 | 4 | Actual |
| 24380 | 144.38 | 2024-02-12 | 87 | 3 | 11 | Actual |
| 32673 | 1080.00 | 2024-10-14 | 87 | 6 | 4 | Actual |
| 5716 | 315.00 | 2022-09-14 | 87 | 6 | 3 | Actual |
Generated 2025-05-14 20:21:29.260 UTC