[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 409 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22855 | 608.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 23999 | 302.00 | 2024-02-14 | 87 | 4 | 6 | Actual |
| 36687 | 299.70 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 29886 | 149.70 | 2024-07-16 | 87 | 2 | 11 | Actual |
| 19932 | 151.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 24325 | 240.13 | 2024-02-14 | 87 | 1 | 11 | Actual |
| 12383 | 495.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 14679 | 527.00 | 2023-05-17 | 87 | 6 | 4 | Actual |
| 23378 | 192.25 | 2024-01-15 | 87 | 3 | 11 | Actual |
| 5515 | 682.91 | 2022-08-17 | 87 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2023-07-17 | 87 | 1 | 7 | Actual |
| 6641 | 546.55 | 2022-09-16 | 87 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-07-17 | 87 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-02-14 | 87 | 4 | 11 | Actual |
| 37185 | 338.00 | 2025-02-14 | 87 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-04-16 | 87 | 6 | 3 | Budget |
| 36601 | 955.64 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-01-15 | 87 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 22940 | 76.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 16982 | 340.00 | 2023-07-17 | 87 | 6 | 6 | Actual |
| 28081 | 338.00 | 2024-06-16 | 87 | 7 | 3 | Actual |
| 30060 | 96.51 | 2024-07-16 | 87 | 2 | 12 | Actual |
| 26993 | 990.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2022-10-17 | 87 | 6 | 4 | Budget |
| 7244 | 527.00 | 2022-10-17 | 87 | 1 | 6 | Actual |
| 31220 | 766.73 | 2024-08-16 | 87 | 6 | 12 | Actual |
| 39160 | 479.49 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 32137 | 299.70 | 2024-09-15 | 87 | 2 | 11 | Actual |
| 29645 | 1530.00 | 2024-07-16 | 87 | 1 | 7 | Actual |
| 4393 | 380.00 | 2022-07-17 | 87 | 2 | 8 | Budget |
| 27814 | 766.73 | 2024-05-16 | 87 | 6 | 12 | Actual |
| 2850 | 480.00 | 2022-06-17 | 87 | 3 | 6 | Budget |
| 16536 | 1350.00 | 2023-07-17 | 87 | 1 | 3 | Actual |
| 30516 | 891.00 | 2024-08-16 | 87 | 6 | 5 | Actual |
| 4919 | 630.00 | 2022-08-17 | 87 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 11584 | 720.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
| 33407 | 383.74 | 2024-10-16 | 87 | 1 | 12 | Actual |
| 2152 | 546.55 | 2022-05-17 | 87 | 2 | 8 | Actual |
| 11916 | 200.00 | 2023-02-14 | 87 | 5 | 6 | Budget |
| 18572 | 1440.00 | 2023-09-16 | 87 | 1 | 3 | Actual |
| 27607 | 448.64 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 33233 | 747.58 | 2024-10-16 | 87 | 1 | 11 | Actual |
| 12194 | 750.00 | 2023-02-14 | 87 | 1 | 8 | Budget |
| 3330 | 546.55 | 2022-06-17 | 87 | 6 | 8 | Actual |
| 26013 | 270.00 | 2024-04-15 | 87 | 1 | 6 | Actual |
| 26537 | 37.99 | 2024-04-15 | 87 | 5 | 11 | Actual |
Generated 2025-05-16 20:29:55.892 UTC