[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 544 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1887 | 351.00 | 2022-05-16 | 87 | 6 | 6 | Actual |
| 30094 | 670.98 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 4668 | 180.00 | 2022-08-16 | 87 | 7 | 3 | Actual |
| 1826 | 200.00 | 2022-05-16 | 87 | 5 | 6 | Budget |
| 9812 | 900.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
| 35651 | 524.17 | 2024-12-14 | 87 | 6 | 11 | Actual |
| 5142 | 380.00 | 2022-08-16 | 87 | 4 | 6 | Budget |
| 21424 | 192.25 | 2023-11-16 | 87 | 4 | 11 | Actual |
| 30360 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2022-11-16 | 87 | 1 | 4 | Actual |
| 510 | 468.00 | 2022-04-15 | 87 | 1 | 6 | Actual |
| 6451 | 900.00 | 2022-09-15 | 87 | 1 | 7 | Actual |
| 7760 | 410.18 | 2022-10-16 | 87 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-03-16 | 87 | 6 | 6 | Actual |
| 20573 | 58.21 | 2023-10-16 | 87 | 6 | 12 | Actual |
| 27249 | 208.00 | 2024-05-15 | 87 | 5 | 6 | Actual |
| 20314 | 335.87 | 2023-10-16 | 87 | 1 | 11 | Actual |
| 26428 | 375.23 | 2024-04-14 | 87 | 1 | 11 | Actual |
| 19428 | 288.00 | 2023-09-15 | 87 | 6 | 11 | Actual |
| 23323 | 240.13 | 2024-01-14 | 87 | 1 | 11 | Actual |
| 15624 | 761.00 | 2023-06-16 | 87 | 1 | 4 | Actual |
| 13877 | 378.00 | 2023-04-15 | 87 | 3 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-15 | 87 | 1 | 7 | Actual |
| 28236 | 1053.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
| 25557 | 29.48 | 2024-03-15 | 87 | 1 | 12 | Actual |
| 32017 | 955.64 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-16 | 87 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-01-14 | 87 | 1 | 5 | Actual |
| 33233 | 747.58 | 2024-10-15 | 87 | 1 | 11 | Actual |
| 3271 | 380.00 | 2022-06-16 | 87 | 2 | 8 | Budget |
| 36389 | 382.00 | 2025-01-14 | 87 | 6 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-15 | 87 | 1 | 7 | Actual |
| 35537 | 299.70 | 2024-12-14 | 87 | 2 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-14 | 87 | 1 | 4 | Actual |
| 39307 | 790.74 | 2025-03-16 | 87 | 2 | 13 | Actual |
| 15917 | 227.00 | 2023-06-16 | 87 | 5 | 6 | Actual |
| 14411 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
| 10697 | 550.00 | 2023-01-14 | 87 | 3 | 6 | Budget |
| 5095 | 527.00 | 2022-08-16 | 87 | 3 | 6 | Actual |
| 15062 | 900.00 | 2023-05-16 | 87 | 6 | 7 | Actual |
| 34237 | 1773.84 | 2024-11-15 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2025-01-14 | 87 | 4 | 11 | Actual |
| 10060 | 682.91 | 2022-12-14 | 87 | 6 | 8 | Actual |
| 10522 | 630.00 | 2023-01-14 | 87 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-03-15 | 87 | 5 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-14 | 87 | 6 | 7 | Actual |
| 10521 | 550.00 | 2023-01-14 | 87 | 6 | 5 | Budget |
Generated 2025-05-15 23:37:05.314 UTC