[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 511 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31186 | 192.25 | 2024-09-18 | 87 | 2 | 12 | Actual |
| 26368 | 955.64 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 3971 | 468.00 | 2022-08-19 | 87 | 3 | 6 | Actual |
| 31486 | 338.00 | 2024-10-18 | 87 | 7 | 3 | Actual |
| 16275 | 144.38 | 2023-07-20 | 87 | 3 | 11 | Actual |
| 19228 | 682.91 | 2023-10-19 | 87 | 6 | 8 | Actual |
| 4126 | 380.00 | 2022-08-19 | 87 | 6 | 6 | Budget |
| 14772 | 540.00 | 2023-06-19 | 87 | 6 | 5 | Actual |
| 28491 | 1530.00 | 2024-07-19 | 87 | 1 | 7 | Actual |
| 39340 | 790.74 | 2025-04-19 | 87 | 6 | 13 | Actual |
| 25466 | 96.51 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 12445 | 315.00 | 2023-04-19 | 87 | 6 | 3 | Actual |
| 2431 | 100.00 | 2022-07-20 | 87 | 7 | 3 | Budget |
| 2674 | 720.00 | 2022-07-20 | 87 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 7436 | 176.00 | 2022-11-19 | 87 | 5 | 6 | Actual |
| 29177 | 945.00 | 2024-08-18 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-02-17 | 87 | 6 | 3 | Budget |
| 28401 | 277.00 | 2024-07-19 | 87 | 5 | 6 | Actual |
| 10851 | 410.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 17334 | 192.25 | 2023-08-19 | 87 | 4 | 11 | Actual |
| 27197 | 520.00 | 2024-06-18 | 87 | 3 | 6 | Actual |
| 3796 | 720.00 | 2022-08-19 | 87 | 6 | 5 | Actual |
| 7245 | 480.00 | 2022-11-19 | 87 | 1 | 6 | Budget |
| 9023 | 480.00 | 2023-01-17 | 87 | 1 | 3 | Budget |
| 30268 | 1485.00 | 2024-09-18 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2024-08-18 | 87 | 4 | 6 | Actual |
| 5466 | 750.00 | 2022-09-19 | 87 | 1 | 8 | Budget |
| 37506 | 277.00 | 2025-03-19 | 87 | 5 | 6 | Actual |
| 30060 | 96.51 | 2024-08-18 | 87 | 2 | 12 | Actual |
| 20630 | 1350.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 24267 | 819.28 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2023-08-19 | 87 | 2 | 11 | Actual |
| 35041 | 891.00 | 2025-01-17 | 87 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-04-19 | 87 | 6 | 4 | Budget |
| 21844 | 743.00 | 2024-01-17 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-06-18 | 87 | 1 | 6 | Actual |
| 21397 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 9581 | 550.00 | 2023-01-17 | 87 | 3 | 6 | Budget |
| 8087 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 22076 | 340.00 | 2024-01-17 | 87 | 6 | 6 | Actual |
| 25795 | 270.00 | 2024-05-18 | 87 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-07-20 | 87 | 1 | 3 | Actual |
| 34438 | 375.23 | 2024-12-19 | 87 | 4 | 11 | Actual |
| 10745 | 380.00 | 2023-02-17 | 87 | 4 | 6 | Budget |
| 35154 | 520.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 21543 | 39.06 | 2023-12-20 | 87 | 1 | 12 | Actual |
| 20750 | 819.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
Generated 2025-06-18 04:32:51.132 UTC