[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 521 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34828 | 945.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 24762 | 878.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
| 33527 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 24974 | 76.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 7435 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
| 37596 | 1440.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 9998 | 682.91 | 2022-12-20 | 87 | 2 | 8 | Actual |
| 10851 | 410.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 33735 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 1966 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 5143 | 293.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 5843 | 1080.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 23704 | 180.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 19932 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 11772 | 200.00 | 2023-02-19 | 87 | 2 | 6 | Budget |
| 2849 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 3408 | 540.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 22855 | 608.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
| 9209 | 990.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 37950 | 524.17 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 32610 | 405.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 3470 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 27494 | 819.28 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 37454 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 28294 | 520.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 13877 | 378.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 4019 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 26040 | 83.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 4266 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 35709 | 479.49 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 37539 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 24889 | 608.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 11822 | 585.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 36567 | 819.28 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 14266 | 48.63 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 25299 | 682.91 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 24407 | 192.25 | 2024-02-19 | 87 | 4 | 11 | Actual |
| 24796 | 468.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
Generated 2025-05-22 02:54:00.446 UTC