[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 449 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17132 | 1364.74 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 8884 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 19986 | 265.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 3923 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 17395 | 288.00 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 39068 | 76.29 | 2025-03-22 | 87 | 5 | 11 | Actual |
| 32309 | 479.49 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 16329 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
| 19016 | 340.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 7341 | 585.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
| 33948 | 520.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 28786 | 375.23 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 38549 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 11116 | 546.55 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 35154 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 27814 | 766.73 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 39222 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 7166 | 550.00 | 2022-10-22 | 87 | 6 | 5 | Budget |
| 14645 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 36330 | 382.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 27197 | 520.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 8511 | 351.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 2673 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 5190 | 234.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 6919 | 100.00 | 2022-10-22 | 87 | 7 | 3 | Budget |
| 30481 | 1134.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 14772 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 29800 | 955.64 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 25953 | 729.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 1682 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 27607 | 448.64 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 22254 | 682.91 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 33233 | 747.58 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 12054 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 18482 | 39.06 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 2674 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 31278 | 317.05 | 2024-08-21 | 87 | 1 | 13 | Actual |
| 7342 | 550.00 | 2022-10-22 | 87 | 3 | 6 | Budget |
Generated 2025-05-21 11:16:25.491 UTC