[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35770 | 766.73 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 34356 | 747.58 | 2024-12-17 | 87 | 1 | 11 | Actual |
| 29142 | 1350.00 | 2024-08-16 | 87 | 1 | 3 | Actual |
| 13184 | 720.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 23405 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 18104 | 720.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 34948 | 1170.00 | 2025-01-15 | 87 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2025-02-15 | 87 | 6 | 7 | Actual |
| 18482 | 39.06 | 2023-09-17 | 87 | 1 | 12 | Actual |
| 511 | 480.00 | 2022-05-17 | 87 | 1 | 6 | Budget |
| 842 | 750.00 | 2022-05-17 | 87 | 1 | 7 | Budget |
| 26782 | 632.84 | 2024-05-16 | 87 | 6 | 13 | Actual |
| 15120 | 1501.11 | 2023-06-17 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-03-17 | 87 | 1 | 7 | Actual |
| 39188 | 192.25 | 2025-04-17 | 87 | 2 | 12 | Actual |
| 5467 | 1228.38 | 2022-09-17 | 87 | 1 | 8 | Actual |
| 25087 | 378.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 36741 | 299.70 | 2025-02-15 | 87 | 4 | 11 | Actual |
| 29738 | 1773.84 | 2024-08-16 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-10-17 | 87 | 1 | 5 | Actual |
| 32017 | 955.64 | 2024-10-16 | 87 | 2 | 8 | Actual |
| 28321 | 139.00 | 2024-07-17 | 87 | 2 | 6 | Actual |
| 2753 | 480.00 | 2022-07-18 | 87 | 1 | 6 | Budget |
| 13104 | 410.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-11-17 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
| 8226 | 650.00 | 2022-12-18 | 87 | 1 | 5 | Budget |
| 5388 | 540.00 | 2022-09-17 | 87 | 6 | 7 | Actual |
| 18424 | 192.25 | 2023-09-17 | 87 | 6 | 11 | Actual |
| 19286 | 335.87 | 2023-10-17 | 87 | 1 | 11 | Actual |
| 6918 | 135.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-10-17 | 87 | 1 | 4 | Budget |
| 35888 | 632.84 | 2025-01-15 | 87 | 6 | 13 | Actual |
| 22728 | 761.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 22345 | 288.00 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 8696 | 850.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
| 21667 | 900.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 18932 | 378.00 | 2023-10-17 | 87 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-17 | 87 | 1 | 4 | Actual |
| 12523 | 180.00 | 2023-04-17 | 87 | 7 | 3 | Actual |
| 19108 | 900.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 20342 | 96.51 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 12195 | 1092.01 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 760 | 380.00 | 2022-05-17 | 87 | 6 | 6 | Budget |
| 27051 | 1134.00 | 2024-06-16 | 87 | 1 | 5 | Actual |
| 8758 | 550.00 | 2022-12-18 | 87 | 6 | 7 | Budget |
| 1306 | 90.00 | 2022-06-17 | 87 | 7 | 3 | Actual |
Generated 2025-06-16 15:18:22.000 UTC