[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 478 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21786 | 468.00 | 2024-01-13 | 87 | 6 | 4 | Actual |
| 4779 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
| 6918 | 135.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-03-15 | 87 | 2 | 6 | Actual |
| 4999 | 410.00 | 2022-09-15 | 87 | 1 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-14 | 87 | 1 | 4 | Actual |
| 9950 | 650.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 16656 | 878.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
| 5142 | 380.00 | 2022-09-15 | 87 | 4 | 6 | Budget |
| 30388 | 1710.00 | 2024-09-14 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
| 18664 | 180.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-05-15 | 87 | 1 | 3 | Actual |
| 12571 | 850.00 | 2023-04-15 | 87 | 1 | 4 | Budget |
| 10930 | 900.00 | 2023-02-13 | 87 | 1 | 7 | Actual |
| 6122 | 410.00 | 2022-10-15 | 87 | 1 | 6 | Actual |
| 20515 | 29.48 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 23704 | 180.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
| 29555 | 243.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 35206 | 208.00 | 2025-01-13 | 87 | 5 | 6 | Actual |
| 13511 | 1350.00 | 2023-05-15 | 87 | 1 | 3 | Actual |
| 11915 | 176.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 9348 | 650.00 | 2023-01-13 | 87 | 1 | 5 | Budget |
| 20342 | 96.51 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 14857 | 151.00 | 2023-06-15 | 87 | 2 | 6 | Actual |
| 33288 | 299.70 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 12445 | 315.00 | 2023-04-15 | 87 | 6 | 3 | Actual |
| 5903 | 550.00 | 2022-10-15 | 87 | 6 | 4 | Budget |
| 29085 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
| 35451 | 1092.01 | 2025-01-13 | 87 | 6 | 8 | Actual |
| 18281 | 240.13 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 30864 | 2046.57 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2024-04-14 | 87 | 1 | 11 | Actual |
| 34948 | 1170.00 | 2025-01-13 | 87 | 6 | 4 | Actual |
| 31549 | 990.00 | 2024-10-14 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2024-12-15 | 87 | 6 | 6 | Actual |
| 10989 | 650.00 | 2023-02-13 | 87 | 6 | 7 | Budget |
| 8695 | 720.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 369 | 720.00 | 2022-05-15 | 87 | 1 | 5 | Actual |
| 13104 | 410.00 | 2023-04-15 | 87 | 6 | 6 | Actual |
| 25616 | 39.06 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 31514 | 1710.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 901 | 550.00 | 2022-05-15 | 87 | 6 | 7 | Budget |
| 25858 | 761.00 | 2024-05-14 | 87 | 6 | 4 | Actual |
| 35126 | 174.00 | 2025-01-13 | 87 | 2 | 6 | Actual |
| 13849 | 113.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
Generated 2025-06-14 20:39:24.926 UTC