[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 580 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28349 | 554.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
| 33586 | 948.64 | 2024-10-24 | 87 | 6 | 13 | Actual |
| 20962 | 113.00 | 2023-11-25 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 24642 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 19692 | 360.00 | 2023-10-25 | 87 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 12523 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 6170 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 3922 | 234.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 3470 | 280.00 | 2022-07-25 | 87 | 6 | 3 | Budget |
| 10851 | 410.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 16421 | 39.06 | 2023-06-25 | 87 | 1 | 12 | Actual |
| 12997 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 29052 | 948.64 | 2024-06-24 | 87 | 2 | 13 | Actual |
| 37454 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 36886 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 1171 | 480.00 | 2022-05-25 | 87 | 1 | 3 | Budget |
| 1556 | 540.00 | 2022-05-25 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 9406 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 5143 | 293.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 2536 | 550.00 | 2022-06-25 | 87 | 6 | 4 | Budget |
| 12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 11443 | 850.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 36064 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 2353 | 315.00 | 2022-06-25 | 87 | 6 | 3 | Actual |
| 5903 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
| 21222 | 1501.11 | 2023-11-25 | 87 | 1 | 8 | Actual |
| 3596 | 990.00 | 2022-07-25 | 87 | 1 | 4 | Actual |
| 16479 | 39.06 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 35509 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 38155 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 24677 | 900.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 27169 | 208.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
| 35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 22287 | 546.55 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 14772 | 540.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 9581 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 6513 | 630.00 | 2022-09-24 | 87 | 6 | 7 | Actual |
Generated 2025-05-24 21:53:13.276 UTC