[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 471 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24380 | 144.38 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 36389 | 382.00 | 2025-01-12 | 87 | 6 | 6 | Actual |
| 32428 | 790.74 | 2024-09-12 | 87 | 2 | 13 | Actual |
| 39340 | 790.74 | 2025-03-14 | 87 | 6 | 13 | Actual |
| 19635 | 990.00 | 2023-10-14 | 87 | 6 | 3 | Actual |
| 3795 | 650.00 | 2022-07-14 | 87 | 6 | 5 | Budget |
| 34499 | 598.64 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 6123 | 480.00 | 2022-09-13 | 87 | 1 | 6 | Budget |
| 35331 | 1170.00 | 2024-12-12 | 87 | 6 | 7 | Actual |
| 25918 | 851.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
| 10851 | 410.00 | 2023-01-12 | 87 | 6 | 6 | Actual |
| 37036 | 632.84 | 2025-01-12 | 87 | 6 | 13 | Actual |
| 6373 | 351.00 | 2022-09-13 | 87 | 6 | 6 | Actual |
| 5575 | 380.00 | 2022-08-14 | 87 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2023-10-14 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-09-13 | 87 | 1 | 12 | Actual |
| 24234 | 682.91 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 29448 | 451.00 | 2024-07-13 | 87 | 1 | 6 | Actual |
| 5190 | 234.00 | 2022-08-14 | 87 | 5 | 6 | Actual |
| 34619 | 766.73 | 2024-11-13 | 87 | 6 | 12 | Actual |
| 19016 | 340.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
| 9023 | 480.00 | 2022-12-12 | 87 | 1 | 3 | Budget |
| 30771 | 1350.00 | 2024-08-13 | 87 | 1 | 7 | Actual |
| 13325 | 750.00 | 2023-03-14 | 87 | 1 | 8 | Budget |
| 27142 | 451.00 | 2024-05-13 | 87 | 1 | 6 | Actual |
| 32251 | 448.64 | 2024-09-12 | 87 | 6 | 11 | Actual |
| 38363 | 1710.00 | 2025-03-14 | 87 | 1 | 4 | Actual |
| 39041 | 448.64 | 2025-03-14 | 87 | 4 | 11 | Actual |
| 35099 | 451.00 | 2024-12-12 | 87 | 1 | 6 | Actual |
| 37808 | 598.64 | 2025-02-11 | 87 | 1 | 11 | Actual |
| 30601 | 208.00 | 2024-08-13 | 87 | 2 | 6 | Actual |
| 34828 | 945.00 | 2024-12-12 | 87 | 6 | 3 | Actual |
| 38070 | 766.73 | 2025-02-11 | 87 | 6 | 12 | Actual |
| 28612 | 955.64 | 2024-06-13 | 87 | 2 | 8 | Actual |
| 10930 | 900.00 | 2023-01-12 | 87 | 1 | 7 | Actual |
| 19601 | 1350.00 | 2023-10-14 | 87 | 1 | 3 | Actual |
| 8885 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 11395 | 90.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
| 32017 | 955.64 | 2024-09-12 | 87 | 2 | 8 | Actual |
| 23973 | 416.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 33586 | 948.64 | 2024-10-13 | 87 | 6 | 13 | Actual |
| 19905 | 340.00 | 2023-10-14 | 87 | 1 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-13 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-09-12 | 87 | 7 | 3 | Actual |
| 13929 | 227.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-13 | 87 | 6 | 8 | Actual |
| 20877 | 675.00 | 2023-11-14 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2023-01-12 | 87 | 2 | 8 | Budget |
Generated 2025-05-14 02:22:51.208 UTC