[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 563 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22913 | 340.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 25357 | 335.87 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 38901 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 35296 | 1440.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 35770 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 35099 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 19108 | 900.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 39188 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 7026 | 630.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 4779 | 720.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 31337 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 11822 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 12444 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 28236 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 2105 | 650.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 29177 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 34179 | 990.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 9533 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 16656 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 30714 | 382.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 15148 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 17480 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 31100 | 524.17 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 7574 | 900.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 4919 | 630.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 27872 | 317.05 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 10277 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 21543 | 39.06 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 25028 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 4018 | 351.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 21424 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 22345 | 288.00 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 1635 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
| 28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 21342 | 240.13 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 4065 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 21936 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 12570 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
Generated 2025-05-22 03:29:34.966 UTC