[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31278 | 317.05 | 2024-08-23 | 87 | 1 | 13 | Actual |
| 21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 28759 | 375.23 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 24585 | 48.63 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 38243 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 34356 | 747.58 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 38604 | 554.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 28294 | 520.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 2026 | 630.00 | 2022-05-24 | 87 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 31100 | 524.17 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 5843 | 1080.00 | 2022-09-23 | 87 | 1 | 4 | Actual |
| 25054 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 31337 | 632.84 | 2024-08-23 | 87 | 6 | 13 | Actual |
| 19486 | 19.91 | 2023-09-23 | 87 | 1 | 12 | Actual |
| 7165 | 630.00 | 2022-10-24 | 87 | 6 | 5 | Actual |
| 33021 | 1530.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 10791 | 234.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 26664 | 58.21 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 8695 | 720.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 3738 | 650.00 | 2022-07-24 | 87 | 1 | 5 | Budget |
| 26839 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 11443 | 850.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 11069 | 750.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 288 | 550.00 | 2022-04-23 | 87 | 6 | 4 | Budget |
| 5143 | 293.00 | 2022-08-24 | 87 | 4 | 6 | Actual |
| 23231 | 546.55 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 31840 | 382.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 32553 | 878.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 21424 | 192.25 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 2153 | 380.00 | 2022-05-24 | 87 | 2 | 8 | Budget |
| 3795 | 650.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 7106 | 630.00 | 2022-10-24 | 87 | 1 | 5 | Actual |
| 18607 | 810.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 35618 | 76.29 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 25087 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-08-24 | 87 | 1 | 5 | Budget |
| 11646 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 21451 | 48.63 | 2023-11-24 | 87 | 5 | 11 | Actual |
| 38576 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 23973 | 416.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 18012 | 378.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 22994 | 227.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
Generated 2025-05-23 05:19:27.641 UTC