[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 351 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22345 | 288.00 | 2023-12-14 | 87 | 1 | 11 | Actual |
| 38867 | 819.28 | 2025-03-16 | 87 | 2 | 8 | Actual |
| 28491 | 1530.00 | 2024-06-15 | 87 | 1 | 7 | Actual |
| 5143 | 293.00 | 2022-08-16 | 87 | 4 | 6 | Actual |
| 34704 | 632.84 | 2024-11-15 | 87 | 2 | 13 | Actual |
| 23053 | 340.00 | 2024-01-14 | 87 | 6 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-16 | 87 | 1 | 8 | Actual |
| 27339 | 1530.00 | 2024-05-15 | 87 | 1 | 7 | Actual |
| 16982 | 340.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 25918 | 851.00 | 2024-04-14 | 87 | 1 | 5 | Actual |
| 11317 | 360.00 | 2023-02-13 | 87 | 6 | 3 | Actual |
| 26368 | 955.64 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 27197 | 520.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
| 20137 | 720.00 | 2023-10-16 | 87 | 6 | 7 | Actual |
| 6267 | 380.00 | 2022-09-15 | 87 | 4 | 6 | Budget |
| 19754 | 468.00 | 2023-10-16 | 87 | 6 | 4 | Actual |
| 10649 | 200.00 | 2023-01-14 | 87 | 2 | 6 | Budget |
| 30864 | 2046.57 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 36330 | 382.00 | 2025-01-14 | 87 | 4 | 6 | Actual |
| 983 | 650.00 | 2022-04-15 | 87 | 1 | 8 | Budget |
| 12054 | 750.00 | 2023-02-13 | 87 | 1 | 7 | Budget |
| 33435 | 96.51 | 2024-10-15 | 87 | 2 | 12 | Actual |
| 8038 | 135.00 | 2022-11-16 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-03-16 | 87 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-01-14 | 87 | 6 | 7 | Actual |
| 31755 | 554.00 | 2024-09-14 | 87 | 3 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-13 | 87 | 1 | 3 | Actual |
| 11505 | 720.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
| 33315 | 299.70 | 2024-10-15 | 87 | 4 | 11 | Actual |
| 33407 | 383.74 | 2024-10-15 | 87 | 1 | 12 | Actual |
| 22643 | 900.00 | 2024-01-14 | 87 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-01-14 | 87 | 2 | 8 | Actual |
| 32879 | 554.00 | 2024-10-15 | 87 | 3 | 6 | Actual |
| 20045 | 302.00 | 2023-10-16 | 87 | 6 | 6 | Actual |
| 19544 | 48.63 | 2023-09-15 | 87 | 6 | 12 | Actual |
| 4857 | 720.00 | 2022-08-16 | 87 | 1 | 5 | Actual |
| 25584 | 19.91 | 2024-03-15 | 87 | 2 | 12 | Actual |
| 24854 | 608.00 | 2024-03-15 | 87 | 1 | 5 | Actual |
| 4205 | 720.00 | 2022-07-16 | 87 | 1 | 7 | Actual |
| 28294 | 520.00 | 2024-06-15 | 87 | 1 | 6 | Actual |
| 6919 | 100.00 | 2022-10-16 | 87 | 7 | 3 | Budget |
| 8696 | 850.00 | 2022-11-16 | 87 | 1 | 7 | Budget |
| 7389 | 380.00 | 2022-10-16 | 87 | 4 | 6 | Budget |
| 24889 | 608.00 | 2024-03-15 | 87 | 6 | 5 | Actual |
| 22043 | 151.00 | 2023-12-14 | 87 | 5 | 6 | Actual |
| 20990 | 454.00 | 2023-11-16 | 87 | 3 | 6 | Actual |
| 37506 | 277.00 | 2025-02-13 | 87 | 5 | 6 | Actual |
| 16248 | 48.63 | 2023-06-16 | 87 | 2 | 11 | Actual |
Generated 2025-05-15 15:55:30.458 UTC