[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 610 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30268 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 23825 | 608.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 38243 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 228 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
| 24974 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 34885 | 405.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 11821 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 3222 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 7026 | 630.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 26839 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 34585 | 192.25 | 2024-11-22 | 87 | 2 | 12 | Actual |
| 2105 | 650.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 32638 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 8287 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 10851 | 410.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 33261 | 299.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 15182 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 28847 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 37539 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 9733 | 410.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 289 | 630.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 35888 | 632.84 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 22373 | 144.38 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 15240 | 335.87 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 16982 | 340.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 2293 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
| 16421 | 39.06 | 2023-06-23 | 87 | 1 | 12 | Actual |
| 3596 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 19395 | 96.51 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 31100 | 524.17 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 370 | 750.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 9533 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 9347 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 27084 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 35770 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 37863 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 18664 | 180.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 28526 | 990.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 32610 | 405.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 36481 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 38128 | 474.94 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 14116 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 10324 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
Generated 2025-05-22 07:11:36.558 UTC