[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 418 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29800 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 6043 | 650.00 | 2022-09-24 | 87 | 6 | 5 | Budget |
| 7388 | 410.00 | 2022-10-25 | 87 | 4 | 6 | Actual |
| 37539 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 6170 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 13546 | 990.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 21485 | 192.25 | 2023-11-25 | 87 | 6 | 11 | Actual |
| 36036 | 270.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 35154 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 22855 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2022-05-25 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 25357 | 335.87 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 3223 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 22076 | 340.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 28201 | 1053.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 12774 | 540.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 35099 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 18482 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 20877 | 675.00 | 2023-11-25 | 87 | 6 | 5 | Actual |
| 31781 | 312.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 36304 | 589.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 23999 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 34557 | 479.49 | 2024-11-24 | 87 | 1 | 12 | Actual |
| 25412 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 35737 | 192.25 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 15414 | 29.48 | 2023-05-25 | 87 | 1 | 12 | Actual |
| 19368 | 144.38 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 17660 | 180.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 3002 | 380.00 | 2022-06-25 | 87 | 6 | 6 | Budget |
| 14645 | 761.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 4265 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 34384 | 149.70 | 2024-11-24 | 87 | 2 | 11 | Actual |
| 9485 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 21397 | 192.25 | 2023-11-25 | 87 | 3 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-24 | 87 | 1 | 8 | Actual |
Generated 2025-05-24 04:32:20.938 UTC