[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 358 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10325 | 990.00 | 2023-01-14 | 87 | 1 | 4 | Actual |
| 29529 | 347.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 33948 | 520.00 | 2024-11-15 | 87 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-04-14 | 87 | 6 | 4 | Actual |
| 21424 | 192.25 | 2023-11-16 | 87 | 4 | 11 | Actual |
| 11821 | 550.00 | 2023-02-13 | 87 | 3 | 6 | Budget |
| 36601 | 955.64 | 2025-01-14 | 87 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-16 | 87 | 1 | 8 | Actual |
| 28967 | 670.98 | 2024-06-15 | 87 | 6 | 12 | Actual |
| 4591 | 315.00 | 2022-08-16 | 87 | 6 | 3 | Actual |
| 5047 | 200.00 | 2022-08-16 | 87 | 2 | 6 | Budget |
| 8464 | 550.00 | 2022-11-16 | 87 | 3 | 6 | Budget |
| 21576 | 48.63 | 2023-11-16 | 87 | 6 | 12 | Actual |
| 33349 | 524.17 | 2024-10-15 | 87 | 6 | 11 | Actual |
| 36768 | 149.70 | 2025-01-14 | 87 | 5 | 11 | Actual |
| 26456 | 149.70 | 2024-04-14 | 87 | 2 | 11 | Actual |
| 16479 | 39.06 | 2023-06-16 | 87 | 6 | 12 | Actual |
| 13822 | 378.00 | 2023-04-15 | 87 | 1 | 6 | Actual |
| 24889 | 608.00 | 2024-03-15 | 87 | 6 | 5 | Actual |
| 38155 | 632.84 | 2025-02-13 | 87 | 2 | 13 | Actual |
| 38959 | 673.11 | 2025-03-16 | 87 | 1 | 11 | Actual |
| 9675 | 200.00 | 2022-12-14 | 87 | 5 | 6 | Budget |
| 10138 | 495.00 | 2023-01-14 | 87 | 1 | 3 | Actual |
| 5046 | 176.00 | 2022-08-16 | 87 | 2 | 6 | Actual |
| 18692 | 819.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 5902 | 540.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
| 30574 | 451.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 30211 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
| 14320 | 144.38 | 2023-04-15 | 87 | 4 | 11 | Actual |
| 30984 | 673.11 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 22821 | 743.00 | 2024-01-14 | 87 | 1 | 5 | Actual |
| 7293 | 200.00 | 2022-10-16 | 87 | 2 | 6 | Budget |
| 25144 | 1080.00 | 2024-03-15 | 87 | 1 | 7 | Actual |
| 40 | 540.00 | 2022-04-15 | 87 | 1 | 3 | Actual |
| 12242 | 410.18 | 2023-02-13 | 87 | 2 | 8 | Actual |
| 23323 | 240.13 | 2024-01-14 | 87 | 1 | 11 | Actual |
| 25557 | 29.48 | 2024-03-15 | 87 | 1 | 12 | Actual |
| 20785 | 585.00 | 2023-11-16 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-02-13 | 87 | 1 | 5 | Actual |
| 3658 | 550.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 37890 | 448.64 | 2025-02-13 | 87 | 4 | 11 | Actual |
| 17334 | 192.25 | 2023-07-16 | 87 | 4 | 11 | Actual |
| 9485 | 527.00 | 2022-12-14 | 87 | 1 | 6 | Actual |
| 16923 | 265.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-14 | 87 | 1 | 4 | Actual |
| 29177 | 945.00 | 2024-07-15 | 87 | 6 | 3 | Actual |
| 23732 | 878.00 | 2024-02-13 | 87 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-02-13 | 87 | 1 | 4 | Actual |
Generated 2025-05-15 20:33:33.173 UTC