[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 329 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36800 | 448.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-09-23 | 87 | 2 | 11 | Actual |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 16162 | 819.28 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 20785 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 13184 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 7292 | 234.00 | 2022-10-24 | 87 | 2 | 6 | Actual |
| 35709 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 14266 | 48.63 | 2023-04-23 | 87 | 2 | 11 | Actual |
| 25858 | 761.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 16982 | 340.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 35564 | 375.23 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 22168 | 900.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 7435 | 200.00 | 2022-10-24 | 87 | 5 | 6 | Budget |
| 39102 | 524.17 | 2025-03-24 | 87 | 6 | 11 | Actual |
| 19635 | 990.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 28375 | 347.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 28434 | 382.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 13667 | 585.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 12633 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 15865 | 416.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 24057 | 302.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 33554 | 632.84 | 2024-10-23 | 87 | 2 | 13 | Actual |
| 24434 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 21016 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 7900 | 495.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 25557 | 29.48 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 3471 | 360.00 | 2022-07-24 | 87 | 6 | 3 | Actual |
| 8366 | 527.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 17334 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 14617 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 289 | 630.00 | 2022-04-23 | 87 | 6 | 4 | Actual |
| 8885 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 2353 | 315.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
| 30179 | 632.84 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 4344 | 955.64 | 2022-07-24 | 87 | 1 | 8 | Actual |
| 19932 | 151.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 11177 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 1355 | 850.00 | 2022-05-24 | 87 | 1 | 4 | Budget |
| 27661 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 13434 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
Generated 2025-05-24 00:00:36.141 UTC