[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 482 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24889 | 608.00 | 2024-03-15 | 87 | 6 | 5 | Actual |
| 10989 | 650.00 | 2023-01-14 | 87 | 6 | 7 | Budget |
| 23555 | 48.63 | 2024-01-14 | 87 | 6 | 12 | Actual |
| 3658 | 550.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 25357 | 335.87 | 2024-03-15 | 87 | 1 | 11 | Actual |
| 23825 | 608.00 | 2024-02-13 | 87 | 1 | 5 | Actual |
| 28704 | 673.11 | 2024-06-15 | 87 | 1 | 11 | Actual |
| 10791 | 234.00 | 2023-01-14 | 87 | 5 | 6 | Actual |
| 36687 | 299.70 | 2025-01-14 | 87 | 2 | 11 | Actual |
| 4591 | 315.00 | 2022-08-16 | 87 | 6 | 3 | Actual |
| 30601 | 208.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 35180 | 312.00 | 2024-12-14 | 87 | 4 | 6 | Actual |
| 8558 | 200.00 | 2022-11-16 | 87 | 5 | 6 | Budget |
| 32017 | 955.64 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 10697 | 550.00 | 2023-01-14 | 87 | 3 | 6 | Budget |
| 6593 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 19905 | 340.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 35709 | 479.49 | 2024-12-14 | 87 | 1 | 12 | Actual |
| 16363 | 192.25 | 2023-06-16 | 87 | 6 | 11 | Actual |
| 24025 | 227.00 | 2024-02-13 | 87 | 5 | 6 | Actual |
| 22460 | 288.00 | 2023-12-14 | 87 | 6 | 11 | Actual |
| 1825 | 176.00 | 2022-05-16 | 87 | 5 | 6 | Actual |
| 9998 | 682.91 | 2022-12-14 | 87 | 2 | 8 | Actual |
| 23999 | 302.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 33141 | 955.64 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 2896 | 351.00 | 2022-06-16 | 87 | 4 | 6 | Actual |
| 29448 | 451.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 22254 | 682.91 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2023-07-16 | 87 | 6 | 12 | Actual |
| 35239 | 416.00 | 2024-12-14 | 87 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 4393 | 380.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 3081 | 900.00 | 2022-06-16 | 87 | 1 | 7 | Actual |
| 28732 | 225.23 | 2024-06-15 | 87 | 2 | 11 | Actual |
| 14266 | 48.63 | 2023-04-15 | 87 | 2 | 11 | Actual |
| 26483 | 186.93 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 21724 | 180.00 | 2023-12-14 | 87 | 7 | 3 | Actual |
| 7245 | 480.00 | 2022-10-16 | 87 | 1 | 6 | Budget |
| 38398 | 990.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
| 38335 | 270.00 | 2025-03-16 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-03-16 | 87 | 6 | 6 | Actual |
| 33586 | 948.64 | 2024-10-15 | 87 | 6 | 13 | Actual |
| 34704 | 632.84 | 2024-11-15 | 87 | 2 | 13 | Actual |
| 2752 | 410.00 | 2022-06-16 | 87 | 1 | 6 | Actual |
| 8837 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 15148 | 546.55 | 2023-05-16 | 87 | 2 | 8 | Actual |
Generated 2025-05-15 23:02:12.352 UTC