[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28491 | 1530.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
| 24407 | 192.25 | 2024-03-03 | 87 | 4 | 11 | Actual |
| 31989 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 11584 | 720.00 | 2023-03-04 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 22133 | 990.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 11645 | 550.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 14560 | 990.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 26094 | 229.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 6123 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 33586 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 11069 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 25299 | 682.91 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 20314 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 30601 | 208.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 6514 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 2152 | 546.55 | 2022-06-04 | 87 | 2 | 8 | Actual |
| 14293 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
| 24025 | 227.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 4668 | 180.00 | 2022-09-04 | 87 | 7 | 3 | Actual |
| 10851 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 33856 | 1134.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 26307 | 1910.21 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 5716 | 315.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 16421 | 39.06 | 2023-07-05 | 87 | 1 | 12 | Actual |
| 21878 | 540.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 25144 | 1080.00 | 2024-04-03 | 87 | 1 | 7 | Actual |
| 2537 | 540.00 | 2022-07-05 | 87 | 6 | 4 | Actual |
| 32428 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 1731 | 527.00 | 2022-06-04 | 87 | 3 | 6 | Actual |
| 34465 | 149.70 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 32051 | 1092.01 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 21991 | 416.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 11975 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
| 35126 | 174.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 20665 | 810.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-04-03 | 87 | 4 | 11 | Actual |
| 6841 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
| 15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 12996 | 410.00 | 2023-04-04 | 87 | 4 | 6 | Actual |
| 4345 | 750.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 20877 | 675.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 22968 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 36304 | 589.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 12116 | 650.00 | 2023-03-04 | 87 | 6 | 7 | Budget |
Generated 2025-06-03 10:30:19.219 UTC