[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 543 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20256 | 819.28 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-04-14 | 87 | 6 | 12 | Actual |
| 32401 | 474.94 | 2024-09-13 | 87 | 1 | 13 | Actual |
| 654 | 351.00 | 2022-04-14 | 87 | 4 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-12 | 87 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2024-12-13 | 87 | 1 | 5 | Actual |
| 34179 | 990.00 | 2024-11-14 | 87 | 6 | 7 | Actual |
| 25701 | 1350.00 | 2024-04-13 | 87 | 1 | 3 | Actual |
| 4018 | 351.00 | 2022-07-15 | 87 | 4 | 6 | Actual |
| 558 | 176.00 | 2022-04-14 | 87 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-05-15 | 87 | 1 | 6 | Actual |
| 30681 | 243.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 36977 | 632.84 | 2025-01-13 | 87 | 1 | 13 | Actual |
| 5514 | 380.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
| 9269 | 650.00 | 2022-12-13 | 87 | 6 | 4 | Budget |
| 26537 | 37.99 | 2024-04-13 | 87 | 5 | 11 | Actual |
| 18726 | 527.00 | 2023-09-14 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-02-12 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2024-11-14 | 87 | 1 | 12 | Actual |
| 9160 | 100.00 | 2022-12-13 | 87 | 7 | 3 | Budget |
| 5515 | 682.91 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 11724 | 468.00 | 2023-02-12 | 87 | 1 | 6 | Actual |
| 10791 | 234.00 | 2023-01-13 | 87 | 5 | 6 | Actual |
| 31755 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2024-12-13 | 87 | 3 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 4668 | 180.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-01-13 | 87 | 2 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-14 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-10-14 | 87 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-03-15 | 87 | 5 | 11 | Actual |
| 20877 | 675.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 14617 | 180.00 | 2023-05-15 | 87 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 12195 | 1092.01 | 2023-02-12 | 87 | 1 | 8 | Actual |
| 22168 | 900.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 6702 | 546.55 | 2022-09-14 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-10-15 | 87 | 1 | 3 | Budget |
| 15917 | 227.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 9347 | 720.00 | 2022-12-13 | 87 | 1 | 5 | Actual |
| 1494 | 750.00 | 2022-05-15 | 87 | 1 | 5 | Budget |
| 28143 | 1080.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2023-04-14 | 87 | 1 | 6 | Actual |
| 11443 | 850.00 | 2023-02-12 | 87 | 1 | 4 | Budget |
| 38604 | 554.00 | 2025-03-15 | 87 | 3 | 6 | Actual |
| 12382 | 480.00 | 2023-03-15 | 87 | 1 | 3 | Budget |
| 10198 | 315.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-04-14 | 87 | 7 | 3 | Budget |
Generated 2025-05-14 20:24:47.196 UTC