[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 333 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14320 | 144.38 | 2023-04-15 | 87 | 4 | 11 | Actual |
| 16749 | 743.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 1825 | 176.00 | 2022-05-16 | 87 | 5 | 6 | Actual |
| 1778 | 410.00 | 2022-05-16 | 87 | 4 | 6 | Actual |
| 15659 | 527.00 | 2023-06-16 | 87 | 6 | 4 | Actual |
| 15240 | 335.87 | 2023-05-16 | 87 | 1 | 11 | Actual |
| 12445 | 315.00 | 2023-03-16 | 87 | 6 | 3 | Actual |
| 36481 | 1170.00 | 2025-01-14 | 87 | 6 | 7 | Actual |
| 10385 | 650.00 | 2023-01-14 | 87 | 6 | 4 | Budget |
| 430 | 630.00 | 2022-04-15 | 87 | 6 | 5 | Actual |
| 14178 | 682.91 | 2023-04-15 | 87 | 6 | 8 | Actual |
| 35709 | 479.49 | 2024-12-14 | 87 | 1 | 12 | Actual |
| 38036 | 96.51 | 2025-02-13 | 87 | 2 | 12 | Actual |
| 12115 | 630.00 | 2023-02-13 | 87 | 6 | 7 | Actual |
| 29503 | 554.00 | 2024-07-15 | 87 | 3 | 6 | Actual |
| 24734 | 180.00 | 2024-03-15 | 87 | 7 | 3 | Actual |
| 39307 | 790.74 | 2025-03-16 | 87 | 2 | 13 | Actual |
| 4717 | 1000.00 | 2022-08-16 | 87 | 1 | 4 | Budget |
| 6640 | 380.00 | 2022-09-15 | 87 | 2 | 8 | Budget |
| 982 | 1092.01 | 2022-04-15 | 87 | 1 | 8 | Actual |
| 19314 | 48.63 | 2023-09-15 | 87 | 2 | 11 | Actual |
| 39068 | 76.29 | 2025-03-16 | 87 | 5 | 11 | Actual |
| 24526 | 39.06 | 2024-02-13 | 87 | 1 | 12 | Actual |
| 12570 | 990.00 | 2023-03-16 | 87 | 1 | 4 | Actual |
| 21072 | 340.00 | 2023-11-16 | 87 | 6 | 6 | Actual |
| 22913 | 340.00 | 2024-01-14 | 87 | 1 | 6 | Actual |
| 2944 | 200.00 | 2022-06-16 | 87 | 5 | 6 | Budget |
| 8225 | 720.00 | 2022-11-16 | 87 | 1 | 5 | Actual |
| 38070 | 766.73 | 2025-02-13 | 87 | 6 | 12 | Actual |
| 1493 | 810.00 | 2022-05-16 | 87 | 1 | 5 | Actual |
| 4778 | 550.00 | 2022-08-16 | 87 | 6 | 4 | Budget |
| 33175 | 1092.01 | 2024-10-15 | 87 | 6 | 8 | Actual |
| 32137 | 299.70 | 2024-09-14 | 87 | 2 | 11 | Actual |
| 36446 | 1530.00 | 2025-01-14 | 87 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-05-16 | 87 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2025-03-16 | 87 | 1 | 3 | Actual |
| 18336 | 144.38 | 2023-08-16 | 87 | 3 | 11 | Actual |
| 4999 | 410.00 | 2022-08-16 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2023-06-16 | 87 | 6 | 8 | Actual |
| 15891 | 265.00 | 2023-06-16 | 87 | 4 | 6 | Actual |
| 1414 | 550.00 | 2022-05-16 | 87 | 6 | 4 | Budget |
| 19368 | 144.38 | 2023-09-15 | 87 | 4 | 11 | Actual |
| 16421 | 39.06 | 2023-06-16 | 87 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-06-15 | 87 | 5 | 11 | Actual |
| 7293 | 200.00 | 2022-10-16 | 87 | 2 | 6 | Budget |
| 27169 | 208.00 | 2024-05-15 | 87 | 2 | 6 | Actual |
| 13373 | 280.00 | 2023-03-16 | 87 | 2 | 8 | Budget |
Generated 2025-05-15 23:02:03.954 UTC