[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 587 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32051 | 1092.01 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 4998 | 480.00 | 2022-08-22 | 87 | 1 | 6 | Budget |
| 4779 | 720.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 2943 | 234.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 5654 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 36356 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-05-21 | 87 | 2 | 12 | Actual |
| 22460 | 288.00 | 2023-12-20 | 87 | 6 | 11 | Actual |
| 32343 | 575.24 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 36601 | 955.64 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 4668 | 180.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 11915 | 176.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 8039 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 6640 | 380.00 | 2022-09-21 | 87 | 2 | 8 | Budget |
| 38839 | 1773.84 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 18069 | 990.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 38549 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 9871 | 540.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 4920 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 17980 | 151.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 38959 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 15917 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 29448 | 451.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 35154 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 32851 | 139.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 13245 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 6514 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 14293 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 14617 | 180.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 32164 | 375.23 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 23555 | 48.63 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 38746 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 3330 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 9675 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 16869 | 113.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 16691 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 34465 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 21129 | 900.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 21370 | 144.38 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 180 | 135.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
Generated 2025-05-21 23:51:00.375 UTC