[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26749 | 790.74 | 2024-04-20 | 87 | 2 | 13 | Actual |
| 11178 | 546.55 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 22133 | 990.00 | 2023-12-20 | 87 | 1 | 7 | Actual |
| 16749 | 743.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 35154 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 17900 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 14056 | 810.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 1779 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 16248 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 38839 | 1773.84 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 33975 | 139.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 14772 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 21724 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 28704 | 673.11 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 37480 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 22168 | 900.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
| 13903 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 24947 | 340.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 17928 | 454.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 21016 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 2674 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 23020 | 227.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 4919 | 630.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
| 608 | 480.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 12522 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 12949 | 585.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 32731 | 1134.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 28526 | 990.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 16869 | 113.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 38781 | 990.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 2943 | 234.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 11773 | 234.00 | 2023-02-19 | 87 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 12852 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 16691 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 10792 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 26094 | 229.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 31429 | 945.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 29390 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
Generated 2025-05-21 20:54:32.484 UTC