[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 326 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29085 | 632.84 | 2024-06-14 | 87 | 6 | 13 | Actual |
| 10990 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 9082 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
| 38781 | 990.00 | 2025-03-15 | 87 | 6 | 7 | Actual |
| 19016 | 340.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 5575 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 3548 | 135.00 | 2022-07-15 | 87 | 7 | 3 | Actual |
| 654 | 351.00 | 2022-04-14 | 87 | 4 | 6 | Actual |
| 30211 | 632.84 | 2024-07-14 | 87 | 6 | 13 | Actual |
| 34913 | 1620.00 | 2024-12-13 | 87 | 1 | 4 | Actual |
| 36768 | 149.70 | 2025-01-13 | 87 | 5 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-12 | 87 | 1 | 3 | Actual |
| 34029 | 347.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-01-13 | 87 | 6 | 13 | Actual |
| 2292 | 495.00 | 2022-06-15 | 87 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-08-15 | 87 | 1 | 3 | Actual |
| 33678 | 945.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 5515 | 682.91 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 6267 | 380.00 | 2022-09-14 | 87 | 4 | 6 | Budget |
| 24025 | 227.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 1415 | 540.00 | 2022-05-15 | 87 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 24677 | 900.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 8558 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 3003 | 468.00 | 2022-06-15 | 87 | 6 | 6 | Actual |
| 6592 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 4345 | 750.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
| 4344 | 955.64 | 2022-07-15 | 87 | 1 | 8 | Actual |
| 26931 | 338.00 | 2024-05-14 | 87 | 7 | 3 | Actual |
| 1966 | 750.00 | 2022-05-15 | 87 | 1 | 7 | Budget |
| 21878 | 540.00 | 2023-12-13 | 87 | 6 | 5 | Actual |
| 28143 | 1080.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 23945 | 76.00 | 2024-02-12 | 87 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 26749 | 790.74 | 2024-04-13 | 87 | 2 | 13 | Actual |
| 13372 | 546.55 | 2023-03-15 | 87 | 2 | 8 | Actual |
| 30094 | 670.98 | 2024-07-14 | 87 | 6 | 12 | Actual |
| 15539 | 900.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 22855 | 608.00 | 2024-01-13 | 87 | 6 | 5 | Actual |
| 35770 | 766.73 | 2024-12-13 | 87 | 6 | 12 | Actual |
| 26153 | 229.00 | 2024-04-13 | 87 | 6 | 6 | Actual |
| 8415 | 234.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
| 10464 | 720.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
| 15414 | 29.48 | 2023-05-15 | 87 | 1 | 12 | Actual |
| 19194 | 819.28 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2023-07-15 | 87 | 6 | 12 | Actual |
| 22373 | 144.38 | 2023-12-13 | 87 | 2 | 11 | Actual |
Generated 2025-05-14 13:08:16.575 UTC