[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 443 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26068 | 354.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 1887 | 351.00 | 2022-05-24 | 87 | 6 | 6 | Actual |
| 6372 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 19932 | 151.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 30516 | 891.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 19314 | 48.63 | 2023-09-23 | 87 | 2 | 11 | Actual |
| 10463 | 650.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 1031 | 380.00 | 2022-04-23 | 87 | 2 | 8 | Budget |
| 12711 | 810.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 3143 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 15837 | 76.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 26749 | 790.74 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 19635 | 990.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 39188 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 760 | 380.00 | 2022-04-23 | 87 | 6 | 6 | Budget |
| 37213 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 22968 | 454.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 39340 | 790.74 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 3471 | 360.00 | 2022-07-24 | 87 | 6 | 3 | Actual |
| 16128 | 682.91 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
| 5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 18932 | 378.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 35126 | 174.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 23231 | 546.55 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 23918 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 13929 | 227.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 25557 | 29.48 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 19016 | 340.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 3596 | 990.00 | 2022-07-24 | 87 | 1 | 4 | Actual |
| 4265 | 550.00 | 2022-07-24 | 87 | 6 | 7 | Budget |
| 27932 | 948.64 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 7245 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
| 17194 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 13325 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 23704 | 180.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 8695 | 720.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 11117 | 280.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 14144 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
Generated 2025-05-23 17:56:38.669 UTC