[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 501 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34913 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 7760 | 410.18 | 2022-10-25 | 87 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 31220 | 766.73 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 22763 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 1090 | 546.55 | 2022-04-24 | 87 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 5047 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 39188 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 15624 | 761.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 9082 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 30926 | 1092.01 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 19905 | 340.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 4779 | 720.00 | 2022-08-25 | 87 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 34144 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 14737 | 743.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 901 | 550.00 | 2022-04-24 | 87 | 6 | 7 | Budget |
| 30601 | 208.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 20877 | 675.00 | 2023-11-25 | 87 | 6 | 5 | Actual |
| 11869 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 9406 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 23973 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 20990 | 454.00 | 2023-11-25 | 87 | 3 | 6 | Actual |
| 8695 | 720.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
| 13105 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 29645 | 1530.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 429 | 550.00 | 2022-04-24 | 87 | 6 | 5 | Budget |
| 26456 | 149.70 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 7292 | 234.00 | 2022-10-25 | 87 | 2 | 6 | Actual |
| 19692 | 360.00 | 2023-10-25 | 87 | 7 | 3 | Actual |
| 16923 | 265.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 1634 | 468.00 | 2022-05-25 | 87 | 1 | 6 | Actual |
| 16329 | 48.63 | 2023-06-25 | 87 | 5 | 11 | Actual |
| 11724 | 468.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 21397 | 192.25 | 2023-11-25 | 87 | 3 | 11 | Actual |
| 27607 | 448.64 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 20573 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
| 3223 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 29974 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 1556 | 540.00 | 2022-05-25 | 87 | 6 | 5 | Actual |
| 9581 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 31514 | 1710.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 29234 | 405.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 8367 | 480.00 | 2022-11-25 | 87 | 1 | 6 | Budget |
| 3409 | 480.00 | 2022-07-25 | 87 | 1 | 3 | Budget |
| 35239 | 416.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
Generated 2025-05-25 00:58:22.843 UTC