[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 361 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35239 | 416.00 | 2024-12-15 | 87 | 6 | 6 | Actual |
| 19960 | 416.00 | 2023-10-17 | 87 | 3 | 6 | Actual |
| 26483 | 186.93 | 2024-04-15 | 87 | 3 | 11 | Actual |
| 25499 | 240.13 | 2024-03-16 | 87 | 6 | 11 | Actual |
| 8695 | 720.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2023-10-17 | 87 | 7 | 3 | Actual |
| 24434 | 48.63 | 2024-02-14 | 87 | 5 | 11 | Actual |
| 29475 | 139.00 | 2024-07-16 | 87 | 2 | 6 | Actual |
| 1090 | 546.55 | 2022-04-16 | 87 | 6 | 8 | Actual |
| 11442 | 990.00 | 2023-02-14 | 87 | 1 | 4 | Actual |
| 8511 | 351.00 | 2022-11-17 | 87 | 4 | 6 | Actual |
| 11868 | 380.00 | 2023-02-14 | 87 | 4 | 6 | Budget |
| 9676 | 176.00 | 2022-12-15 | 87 | 5 | 6 | Actual |
| 19314 | 48.63 | 2023-09-16 | 87 | 2 | 11 | Actual |
| 37917 | 76.29 | 2025-02-14 | 87 | 5 | 11 | Actual |
| 1307 | 100.00 | 2022-05-17 | 87 | 7 | 3 | Budget |
| 20990 | 454.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-14 | 87 | 1 | 4 | Actual |
| 180 | 135.00 | 2022-04-16 | 87 | 7 | 3 | Actual |
| 5716 | 315.00 | 2022-09-16 | 87 | 6 | 3 | Actual |
| 27814 | 766.73 | 2024-05-16 | 87 | 6 | 12 | Actual |
| 38576 | 208.00 | 2025-03-17 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2022-06-17 | 87 | 2 | 6 | Budget |
| 23647 | 810.00 | 2024-02-14 | 87 | 6 | 3 | Actual |
| 8287 | 630.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 842 | 750.00 | 2022-04-16 | 87 | 1 | 7 | Budget |
| 34828 | 945.00 | 2024-12-15 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2024-12-15 | 87 | 2 | 11 | Actual |
| 10199 | 280.00 | 2023-01-15 | 87 | 6 | 3 | Budget |
| 33975 | 139.00 | 2024-11-16 | 87 | 2 | 6 | Actual |
| 34499 | 598.64 | 2024-11-16 | 87 | 6 | 11 | Actual |
| 15268 | 48.63 | 2023-05-17 | 87 | 2 | 11 | Actual |
| 37596 | 1440.00 | 2025-02-14 | 87 | 1 | 7 | Actual |
| 31607 | 1215.00 | 2024-09-15 | 87 | 1 | 5 | Actual |
| 32518 | 1418.00 | 2024-10-16 | 87 | 1 | 3 | Actual |
| 26307 | 1910.21 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 3922 | 234.00 | 2022-07-17 | 87 | 2 | 6 | Actual |
| 1966 | 750.00 | 2022-05-17 | 87 | 1 | 7 | Budget |
| 17334 | 192.25 | 2023-07-17 | 87 | 4 | 11 | Actual |
| 4778 | 550.00 | 2022-08-17 | 87 | 6 | 4 | Budget |
| 24585 | 48.63 | 2024-02-14 | 87 | 6 | 12 | Actual |
| 37454 | 554.00 | 2025-02-14 | 87 | 3 | 6 | Actual |
| 39068 | 76.29 | 2025-03-17 | 87 | 5 | 11 | Actual |
| 2753 | 480.00 | 2022-06-17 | 87 | 1 | 6 | Budget |
| 31642 | 1053.00 | 2024-09-15 | 87 | 6 | 5 | Actual |
| 5514 | 380.00 | 2022-08-17 | 87 | 2 | 8 | Budget |
| 23265 | 682.91 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 14645 | 761.00 | 2023-05-17 | 87 | 1 | 4 | Actual |
Generated 2025-05-16 06:48:47.378 UTC