[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 554 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19341 | 96.51 | 2023-09-15 | 87 | 3 | 11 | Actual |
| 15182 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 3144 | 630.00 | 2022-06-16 | 87 | 6 | 7 | Actual |
| 3596 | 990.00 | 2022-07-16 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
| 28813 | 76.29 | 2024-06-15 | 87 | 5 | 11 | Actual |
| 10139 | 480.00 | 2023-01-14 | 87 | 1 | 3 | Budget |
| 1493 | 810.00 | 2022-05-16 | 87 | 1 | 5 | Actual |
| 16869 | 113.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 30211 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
| 17900 | 113.00 | 2023-08-16 | 87 | 2 | 6 | Actual |
| 2536 | 550.00 | 2022-06-16 | 87 | 6 | 4 | Budget |
| 30060 | 96.51 | 2024-07-15 | 87 | 2 | 12 | Actual |
| 32518 | 1418.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
| 27142 | 451.00 | 2024-05-15 | 87 | 1 | 6 | Actual |
| 35206 | 208.00 | 2024-12-14 | 87 | 5 | 6 | Actual |
| 33527 | 474.94 | 2024-10-15 | 87 | 1 | 13 | Actual |
| 30032 | 479.49 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 21963 | 113.00 | 2023-12-14 | 87 | 2 | 6 | Actual |
| 4919 | 630.00 | 2022-08-16 | 87 | 6 | 5 | Actual |
| 2478 | 990.00 | 2022-06-16 | 87 | 1 | 4 | Actual |
| 36714 | 375.23 | 2025-01-14 | 87 | 3 | 11 | Actual |
| 16656 | 878.00 | 2023-07-16 | 87 | 1 | 4 | Actual |
| 33643 | 1418.00 | 2024-11-15 | 87 | 1 | 3 | Actual |
| 28321 | 139.00 | 2024-06-15 | 87 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-04-15 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-10-15 | 87 | 6 | 6 | Actual |
| 15865 | 416.00 | 2023-06-16 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-02-13 | 87 | 4 | 6 | Budget |
| 14116 | 1228.38 | 2023-04-15 | 87 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-05-16 | 87 | 6 | 4 | Budget |
| 38549 | 485.00 | 2025-03-16 | 87 | 1 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-14 | 87 | 1 | 7 | Actual |
| 30094 | 670.98 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 27223 | 382.00 | 2024-05-15 | 87 | 4 | 6 | Actual |
| 8616 | 410.00 | 2022-11-16 | 87 | 6 | 6 | Actual |
| 5514 | 380.00 | 2022-08-16 | 87 | 2 | 8 | Budget |
| 12194 | 750.00 | 2023-02-13 | 87 | 1 | 8 | Budget |
| 16749 | 743.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 9871 | 540.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
| 12522 | 100.00 | 2023-03-16 | 87 | 7 | 3 | Budget |
| 28143 | 1080.00 | 2024-06-15 | 87 | 6 | 4 | Actual |
| 25795 | 270.00 | 2024-04-14 | 87 | 7 | 3 | Actual |
| 17954 | 227.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
| 35180 | 312.00 | 2024-12-14 | 87 | 4 | 6 | Actual |
| 14144 | 546.55 | 2023-04-15 | 87 | 2 | 8 | Actual |
Generated 2025-05-15 12:47:06.358 UTC