[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 363 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32824 | 520.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 21752 | 819.00 | 2023-12-19 | 87 | 1 | 4 | Actual |
| 23110 | 900.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 7494 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 28847 | 448.64 | 2024-06-20 | 87 | 6 | 11 | Actual |
| 9871 | 540.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 33890 | 1053.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 6967 | 990.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 22728 | 761.00 | 2024-01-19 | 87 | 1 | 4 | Actual |
| 1778 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-18 | 87 | 1 | 3 | Actual |
| 29475 | 139.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 18515 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 288 | 550.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 27607 | 448.64 | 2024-05-20 | 87 | 3 | 11 | Actual |
| 27282 | 416.00 | 2024-05-20 | 87 | 6 | 6 | Actual |
| 9811 | 850.00 | 2022-12-19 | 87 | 1 | 7 | Budget |
| 23145 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 17660 | 180.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 9812 | 900.00 | 2022-12-19 | 87 | 1 | 7 | Actual |
| 6122 | 410.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2024-02-18 | 87 | 1 | 6 | Actual |
| 19692 | 360.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 38604 | 554.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 1682 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 30152 | 317.05 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 34793 | 1485.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 19960 | 416.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 22518 | 19.91 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 34557 | 479.49 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 32109 | 598.64 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 5327 | 720.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 31642 | 1053.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 4857 | 720.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 511 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 6918 | 135.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 15295 | 144.38 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 11725 | 480.00 | 2023-02-18 | 87 | 1 | 6 | Budget |
| 17074 | 720.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 11916 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 31186 | 192.25 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 3470 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
| 4205 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 2152 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 8696 | 850.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
Generated 2025-05-20 12:42:40.743 UTC