[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 412 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23732 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 10060 | 682.91 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 15447 | 58.21 | 2023-05-25 | 87 | 6 | 12 | Actual |
| 31305 | 632.84 | 2024-08-24 | 87 | 2 | 13 | Actual |
| 24434 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 35651 | 524.17 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 22133 | 990.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 25054 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 30655 | 312.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 6918 | 135.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 27661 | 149.70 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 5794 | 180.00 | 2022-09-24 | 87 | 7 | 3 | Actual |
| 32905 | 347.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 6592 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 24267 | 819.28 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 31607 | 1215.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 7960 | 360.00 | 2022-11-25 | 87 | 6 | 3 | Actual |
| 31549 | 990.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 28491 | 1530.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 40 | 540.00 | 2022-04-24 | 87 | 1 | 3 | Actual |
| 30864 | 2046.57 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 21016 | 302.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 10385 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 7105 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
| 5843 | 1080.00 | 2022-09-24 | 87 | 1 | 4 | Actual |
| 37506 | 277.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 14617 | 180.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 36356 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
| 8464 | 550.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 12303 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 26068 | 354.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 1307 | 100.00 | 2022-05-25 | 87 | 7 | 3 | Budget |
| 15717 | 608.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 34585 | 192.25 | 2024-11-24 | 87 | 2 | 12 | Actual |
| 29025 | 474.94 | 2024-06-24 | 87 | 1 | 13 | Actual |
| 32766 | 1053.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 21222 | 1501.11 | 2023-11-25 | 87 | 1 | 8 | Actual |
| 841 | 810.00 | 2022-04-24 | 87 | 1 | 7 | Actual |
| 10521 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 23265 | 682.91 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 18932 | 378.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 18515 | 58.21 | 2023-08-25 | 87 | 6 | 12 | Actual |
Generated 2025-05-24 12:37:56.266 UTC