[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 437 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27989 | 1485.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 14438 | 19.91 | 2023-04-19 | 87 | 2 | 12 | Actual |
| 26874 | 1013.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 3659 | 630.00 | 2022-07-20 | 87 | 6 | 4 | Actual |
| 13246 | 650.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 38491 | 1053.00 | 2025-03-20 | 87 | 6 | 5 | Actual |
| 33141 | 955.64 | 2024-10-19 | 87 | 2 | 8 | Actual |
| 23523 | 39.06 | 2024-01-18 | 87 | 1 | 12 | Actual |
| 28024 | 945.00 | 2024-06-19 | 87 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2025-02-17 | 87 | 6 | 7 | Actual |
| 12243 | 280.00 | 2023-02-17 | 87 | 2 | 8 | Budget |
| 24553 | 10.33 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 18664 | 180.00 | 2023-09-19 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-03-19 | 87 | 1 | 8 | Actual |
| 29052 | 948.64 | 2024-06-19 | 87 | 2 | 13 | Actual |
| 20137 | 720.00 | 2023-10-20 | 87 | 6 | 7 | Actual |
| 17334 | 192.25 | 2023-07-20 | 87 | 4 | 11 | Actual |
| 20935 | 340.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 27872 | 317.05 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 15504 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 20990 | 454.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 22643 | 900.00 | 2024-01-18 | 87 | 6 | 3 | Actual |
| 902 | 630.00 | 2022-04-19 | 87 | 6 | 7 | Actual |
| 23999 | 302.00 | 2024-02-17 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-02-17 | 87 | 5 | 6 | Actual |
| 27932 | 948.64 | 2024-05-19 | 87 | 6 | 13 | Actual |
| 7634 | 550.00 | 2022-10-20 | 87 | 6 | 7 | Budget |
| 23825 | 608.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 18819 | 675.00 | 2023-09-19 | 87 | 6 | 5 | Actual |
| 9083 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 12900 | 200.00 | 2023-03-20 | 87 | 2 | 6 | Budget |
| 14178 | 682.91 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 2537 | 540.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
| 38604 | 554.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
| 11116 | 546.55 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 11442 | 990.00 | 2023-02-17 | 87 | 1 | 4 | Actual |
| 31897 | 1530.00 | 2024-09-18 | 87 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2025-02-17 | 87 | 6 | 5 | Actual |
| 8039 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 17603 | 990.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
| 558 | 176.00 | 2022-04-19 | 87 | 2 | 6 | Actual |
| 25918 | 851.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 28933 | 96.51 | 2024-06-19 | 87 | 2 | 12 | Actual |
| 26630 | 58.21 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 34736 | 632.84 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 35154 | 520.00 | 2024-12-18 | 87 | 3 | 6 | Actual |
| 14021 | 900.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
Generated 2025-05-19 11:21:02.850 UTC