[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29085 | 632.84 | 2024-06-15 | 87 | 6 | 13 | Actual |
| 8695 | 720.00 | 2022-11-16 | 87 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2025-03-16 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 12243 | 280.00 | 2023-02-13 | 87 | 2 | 8 | Budget |
| 37426 | 174.00 | 2025-02-13 | 87 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-05-16 | 87 | 6 | 7 | Actual |
| 8086 | 1080.00 | 2022-11-16 | 87 | 1 | 4 | Actual |
| 30601 | 208.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 12053 | 720.00 | 2023-02-13 | 87 | 1 | 7 | Actual |
| 21576 | 48.63 | 2023-11-16 | 87 | 6 | 12 | Actual |
| 20962 | 113.00 | 2023-11-16 | 87 | 2 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-15 | 87 | 6 | 4 | Actual |
| 902 | 630.00 | 2022-04-15 | 87 | 6 | 7 | Actual |
| 20195 | 1364.74 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 34179 | 990.00 | 2024-11-15 | 87 | 6 | 7 | Actual |
| 39014 | 299.70 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 13044 | 200.00 | 2023-03-16 | 87 | 5 | 6 | Budget |
| 17132 | 1364.74 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 30360 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 14737 | 743.00 | 2023-05-16 | 87 | 1 | 5 | Actual |
| 14411 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
| 3471 | 360.00 | 2022-07-16 | 87 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-01-14 | 87 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-05-15 | 87 | 1 | 3 | Actual |
| 20665 | 810.00 | 2023-11-16 | 87 | 6 | 3 | Actual |
| 13245 | 630.00 | 2023-03-16 | 87 | 6 | 7 | Actual |
| 26874 | 1013.00 | 2024-05-15 | 87 | 6 | 3 | Actual |
| 5046 | 176.00 | 2022-08-16 | 87 | 2 | 6 | Actual |
| 17361 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
| 16248 | 48.63 | 2023-06-16 | 87 | 2 | 11 | Actual |
| 5576 | 546.55 | 2022-08-16 | 87 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-06-16 | 87 | 1 | 8 | Budget |
| 30060 | 96.51 | 2024-07-15 | 87 | 2 | 12 | Actual |
| 27197 | 520.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
| 9083 | 360.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
| 8225 | 720.00 | 2022-11-16 | 87 | 1 | 5 | Actual |
| 33435 | 96.51 | 2024-10-15 | 87 | 2 | 12 | Actual |
| 369 | 720.00 | 2022-04-15 | 87 | 1 | 5 | Actual |
| 22373 | 144.38 | 2023-12-14 | 87 | 2 | 11 | Actual |
| 4669 | 200.00 | 2022-08-16 | 87 | 7 | 3 | Budget |
| 6918 | 135.00 | 2022-10-16 | 87 | 7 | 3 | Actual |
| 12633 | 650.00 | 2023-03-16 | 87 | 6 | 4 | Budget |
| 16162 | 819.28 | 2023-06-16 | 87 | 6 | 8 | Actual |
| 38278 | 878.00 | 2025-03-16 | 87 | 6 | 3 | Actual |
| 27872 | 317.05 | 2024-05-15 | 87 | 1 | 13 | Actual |
| 27084 | 891.00 | 2024-05-15 | 87 | 6 | 5 | Actual |
| 26931 | 338.00 | 2024-05-15 | 87 | 7 | 3 | Actual |
Generated 2025-05-15 15:24:08.633 UTC