[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 433 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24585 | 48.63 | 2024-02-13 | 87 | 6 | 12 | Actual |
| 22133 | 990.00 | 2023-12-14 | 87 | 1 | 7 | Actual |
| 5047 | 200.00 | 2022-08-16 | 87 | 2 | 6 | Budget |
| 14469 | 58.21 | 2023-04-15 | 87 | 6 | 12 | Actual |
| 8415 | 234.00 | 2022-11-16 | 87 | 2 | 6 | Actual |
| 35537 | 299.70 | 2024-12-14 | 87 | 2 | 11 | Actual |
| 21250 | 682.91 | 2023-11-16 | 87 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-13 | 87 | 1 | 8 | Actual |
| 22763 | 527.00 | 2024-01-14 | 87 | 6 | 4 | Actual |
| 1682 | 176.00 | 2022-05-16 | 87 | 2 | 6 | Actual |
| 22728 | 761.00 | 2024-01-14 | 87 | 1 | 4 | Actual |
| 15240 | 335.87 | 2023-05-16 | 87 | 1 | 11 | Actual |
| 33643 | 1418.00 | 2024-11-15 | 87 | 1 | 3 | Actual |
| 22855 | 608.00 | 2024-01-14 | 87 | 6 | 5 | Actual |
| 17074 | 720.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 25439 | 144.38 | 2024-03-15 | 87 | 4 | 11 | Actual |
| 21752 | 819.00 | 2023-12-14 | 87 | 1 | 4 | Actual |
| 10059 | 280.00 | 2022-12-14 | 87 | 6 | 8 | Budget |
| 33141 | 955.64 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 11646 | 720.00 | 2023-02-13 | 87 | 6 | 5 | Actual |
| 9083 | 360.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
| 24434 | 48.63 | 2024-02-13 | 87 | 5 | 11 | Actual |
| 8086 | 1080.00 | 2022-11-16 | 87 | 1 | 4 | Actual |
| 15027 | 1080.00 | 2023-05-16 | 87 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-04-15 | 87 | 3 | 11 | Actual |
| 37036 | 632.84 | 2025-01-14 | 87 | 6 | 13 | Actual |
| 4019 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
| 21991 | 416.00 | 2023-12-14 | 87 | 3 | 6 | Actual |
| 2478 | 990.00 | 2022-06-16 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
| 5654 | 495.00 | 2022-09-15 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 34736 | 632.84 | 2024-11-15 | 87 | 6 | 13 | Actual |
| 27661 | 149.70 | 2024-05-15 | 87 | 5 | 11 | Actual |
| 19905 | 340.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 35509 | 673.11 | 2024-12-14 | 87 | 1 | 11 | Actual |
| 15447 | 58.21 | 2023-05-16 | 87 | 6 | 12 | Actual |
| 23732 | 878.00 | 2024-02-13 | 87 | 1 | 4 | Actual |
| 100 | 380.00 | 2022-04-15 | 87 | 6 | 3 | Budget |
| 26013 | 270.00 | 2024-04-14 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-08-16 | 87 | 6 | 7 | Budget |
| 24325 | 240.13 | 2024-02-13 | 87 | 1 | 11 | Actual |
| 35737 | 192.25 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 32017 | 955.64 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 23860 | 608.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
| 1556 | 540.00 | 2022-05-16 | 87 | 6 | 5 | Actual |
| 18904 | 151.00 | 2023-09-15 | 87 | 2 | 6 | Actual |
| 31700 | 485.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
Generated 2025-05-15 20:25:18.615 UTC