[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 457 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4779 | 720.00 | 2022-08-17 | 87 | 6 | 4 | Actual |
| 22643 | 900.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-03-16 | 87 | 4 | 11 | Actual |
| 32401 | 474.94 | 2024-09-15 | 87 | 1 | 13 | Actual |
| 31989 | 1910.21 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 11584 | 720.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
| 24325 | 240.13 | 2024-02-14 | 87 | 1 | 11 | Actual |
| 12304 | 546.55 | 2023-02-14 | 87 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-08-17 | 87 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-10-17 | 87 | 6 | 8 | Actual |
| 180 | 135.00 | 2022-04-16 | 87 | 7 | 3 | Actual |
| 8288 | 550.00 | 2022-11-17 | 87 | 6 | 5 | Budget |
| 36659 | 747.58 | 2025-01-15 | 87 | 1 | 11 | Actual |
| 2615 | 720.00 | 2022-06-17 | 87 | 1 | 5 | Actual |
| 20990 | 454.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 100 | 380.00 | 2022-04-16 | 87 | 6 | 3 | Budget |
| 29234 | 405.00 | 2024-07-16 | 87 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-03-16 | 87 | 6 | 11 | Actual |
| 34736 | 632.84 | 2024-11-16 | 87 | 6 | 13 | Actual |
| 288 | 550.00 | 2022-04-16 | 87 | 6 | 4 | Budget |
| 14857 | 151.00 | 2023-05-17 | 87 | 2 | 6 | Actual |
| 35154 | 520.00 | 2024-12-15 | 87 | 3 | 6 | Actual |
| 33678 | 945.00 | 2024-11-16 | 87 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-03-17 | 87 | 4 | 6 | Actual |
| 24553 | 10.33 | 2024-02-14 | 87 | 2 | 12 | Actual |
| 35945 | 1418.00 | 2025-01-15 | 87 | 1 | 3 | Actual |
| 22940 | 76.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 3408 | 540.00 | 2022-07-17 | 87 | 1 | 3 | Actual |
| 26307 | 1910.21 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-02-14 | 87 | 2 | 13 | Actual |
| 37426 | 174.00 | 2025-02-14 | 87 | 2 | 6 | Actual |
| 11257 | 585.00 | 2023-02-14 | 87 | 1 | 3 | Actual |
| 38604 | 554.00 | 2025-03-17 | 87 | 3 | 6 | Actual |
| 34885 | 405.00 | 2024-12-15 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-11-17 | 87 | 6 | 6 | Budget |
| 14645 | 761.00 | 2023-05-17 | 87 | 1 | 4 | Actual |
| 14911 | 227.00 | 2023-05-17 | 87 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 11505 | 720.00 | 2023-02-14 | 87 | 6 | 4 | Actual |
| 16628 | 360.00 | 2023-07-17 | 87 | 7 | 3 | Actual |
| 32137 | 299.70 | 2024-09-15 | 87 | 2 | 11 | Actual |
| 4857 | 720.00 | 2022-08-17 | 87 | 1 | 5 | Actual |
| 13044 | 200.00 | 2023-03-17 | 87 | 5 | 6 | Budget |
| 15504 | 1440.00 | 2023-06-17 | 87 | 1 | 3 | Actual |
| 2849 | 585.00 | 2022-06-17 | 87 | 3 | 6 | Actual |
| 36276 | 139.00 | 2025-01-15 | 87 | 2 | 6 | Actual |
| 29766 | 955.64 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 37185 | 338.00 | 2025-02-14 | 87 | 7 | 3 | Actual |
Generated 2025-05-17 02:03:52.007 UTC