[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 902 | 630.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
| 23555 | 48.63 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 17039 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 6123 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 33763 | 1620.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 35888 | 632.84 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 16128 | 682.91 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 25466 | 96.51 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 37036 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 37917 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 18336 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 20396 | 192.25 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 19194 | 819.28 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 29555 | 243.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 34499 | 598.64 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 35709 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 24407 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 34179 | 990.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 8696 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 5982 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 180 | 135.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 19286 | 335.87 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 7389 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 32164 | 375.23 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 7388 | 410.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 33856 | 1134.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 17480 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 36064 | 1710.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 6219 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 1886 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 15917 | 227.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 17780 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 24526 | 39.06 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 9209 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 31220 | 766.73 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 7960 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 26153 | 229.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 12853 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 6451 | 900.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
Generated 2025-05-22 06:28:20.589 UTC