[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 385 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22968 | 454.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 15268 | 48.63 | 2023-05-15 | 87 | 2 | 11 | Actual |
| 33288 | 299.70 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 35239 | 416.00 | 2024-12-13 | 87 | 6 | 6 | Actual |
| 24526 | 39.06 | 2024-02-12 | 87 | 1 | 12 | Actual |
| 18104 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 4452 | 682.91 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 6918 | 135.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 21667 | 900.00 | 2023-12-13 | 87 | 6 | 3 | Actual |
| 24734 | 180.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
| 12242 | 410.18 | 2023-02-12 | 87 | 2 | 8 | Actual |
| 33890 | 1053.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 34003 | 589.00 | 2024-11-14 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2024-09-13 | 87 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-03-15 | 87 | 6 | 13 | Actual |
| 18726 | 527.00 | 2023-09-14 | 87 | 6 | 4 | Actual |
| 15504 | 1440.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 35041 | 891.00 | 2024-12-13 | 87 | 6 | 5 | Actual |
| 33763 | 1620.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 13903 | 302.00 | 2023-04-14 | 87 | 4 | 6 | Actual |
| 22994 | 227.00 | 2024-01-13 | 87 | 4 | 6 | Actual |
| 17453 | 19.91 | 2023-07-15 | 87 | 1 | 12 | Actual |
| 22821 | 743.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
| 18069 | 990.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 14560 | 990.00 | 2023-05-15 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-02-12 | 87 | 7 | 3 | Actual |
| 26722 | 317.05 | 2024-04-13 | 87 | 1 | 13 | Actual |
| 24889 | 608.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
| 16949 | 189.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 34619 | 766.73 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 34265 | 1092.01 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 28024 | 945.00 | 2024-06-14 | 87 | 6 | 3 | Actual |
| 29555 | 243.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 9208 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 8415 | 234.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-14 | 87 | 1 | 4 | Budget |
| 16100 | 1228.38 | 2023-06-15 | 87 | 1 | 8 | Actual |
| 36687 | 299.70 | 2025-01-13 | 87 | 2 | 11 | Actual |
| 14830 | 340.00 | 2023-05-15 | 87 | 1 | 6 | Actual |
| 12901 | 176.00 | 2023-03-15 | 87 | 2 | 6 | Actual |
| 36389 | 382.00 | 2025-01-13 | 87 | 6 | 6 | Actual |
| 2430 | 135.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
| 5327 | 720.00 | 2022-08-15 | 87 | 1 | 7 | Actual |
| 27169 | 208.00 | 2024-05-14 | 87 | 2 | 6 | Actual |
| 3971 | 468.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
Generated 2025-05-14 23:37:43.599 UTC