[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 319 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30771 | 1350.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 19228 | 682.91 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-03-21 | 87 | 2 | 8 | Actual |
| 10384 | 540.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 5902 | 540.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 26153 | 229.00 | 2024-04-19 | 87 | 6 | 6 | Actual |
| 22400 | 192.25 | 2023-12-19 | 87 | 3 | 11 | Actual |
| 17928 | 454.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 8837 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 13184 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 23405 | 192.25 | 2024-01-19 | 87 | 4 | 11 | Actual |
| 16421 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 21250 | 682.91 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 23973 | 416.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-19 | 87 | 6 | 8 | Actual |
| 7341 | 585.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
| 9082 | 380.00 | 2022-12-19 | 87 | 6 | 3 | Budget |
| 20369 | 96.51 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 9209 | 990.00 | 2022-12-19 | 87 | 1 | 4 | Actual |
| 30574 | 451.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 7165 | 630.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
| 27282 | 416.00 | 2024-05-20 | 87 | 6 | 6 | Actual |
| 29588 | 451.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 4265 | 550.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 34885 | 405.00 | 2024-12-19 | 87 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-18 | 87 | 1 | 7 | Actual |
| 15295 | 144.38 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 31755 | 554.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 32964 | 451.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 9161 | 90.00 | 2022-12-19 | 87 | 7 | 3 | Actual |
| 5095 | 527.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-19 | 87 | 1 | 4 | Actual |
| 8038 | 135.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2023-12-19 | 87 | 7 | 3 | Actual |
| 2800 | 117.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 16448 | 19.91 | 2023-06-21 | 87 | 2 | 12 | Actual |
| 3223 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 16982 | 340.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 7292 | 234.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 31514 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 24677 | 900.00 | 2024-03-20 | 87 | 6 | 3 | Actual |
Generated 2025-05-20 21:50:20.141 UTC