[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 613 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30892 | 819.28 | 2024-09-18 | 87 | 2 | 8 | Actual |
| 1556 | 540.00 | 2022-06-19 | 87 | 6 | 5 | Actual |
| 25087 | 378.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 15062 | 900.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 19016 | 340.00 | 2023-10-19 | 87 | 6 | 6 | Actual |
| 38036 | 96.51 | 2025-03-19 | 87 | 2 | 12 | Actual |
| 9998 | 682.91 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 32191 | 375.23 | 2024-10-18 | 87 | 4 | 11 | Actual |
| 14645 | 761.00 | 2023-06-19 | 87 | 1 | 4 | Actual |
| 8757 | 630.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 25237 | 1501.11 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 28813 | 76.29 | 2024-07-19 | 87 | 5 | 11 | Actual |
| 13183 | 750.00 | 2023-04-19 | 87 | 1 | 7 | Budget |
| 6219 | 480.00 | 2022-10-19 | 87 | 3 | 6 | Budget |
| 2850 | 480.00 | 2022-07-20 | 87 | 3 | 6 | Budget |
| 8366 | 527.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
| 16897 | 454.00 | 2023-08-19 | 87 | 3 | 6 | Actual |
| 4018 | 351.00 | 2022-08-19 | 87 | 4 | 6 | Actual |
| 24380 | 144.38 | 2024-03-18 | 87 | 3 | 11 | Actual |
| 38746 | 1440.00 | 2025-04-19 | 87 | 1 | 7 | Actual |
| 15539 | 900.00 | 2023-07-20 | 87 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 29555 | 243.00 | 2024-08-18 | 87 | 5 | 6 | Actual |
| 38987 | 299.70 | 2025-04-19 | 87 | 2 | 11 | Actual |
| 38689 | 451.00 | 2025-04-19 | 87 | 6 | 6 | Actual |
| 13434 | 682.91 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 14737 | 743.00 | 2023-06-19 | 87 | 1 | 5 | Actual |
| 34948 | 1170.00 | 2025-01-17 | 87 | 6 | 4 | Actual |
| 39188 | 192.25 | 2025-04-19 | 87 | 2 | 12 | Actual |
| 3796 | 720.00 | 2022-08-19 | 87 | 6 | 5 | Actual |
| 10744 | 410.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 30388 | 1710.00 | 2024-09-18 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2024-09-18 | 87 | 6 | 4 | Actual |
| 4452 | 682.91 | 2022-08-19 | 87 | 6 | 8 | Actual |
| 23020 | 227.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 1355 | 850.00 | 2022-06-19 | 87 | 1 | 4 | Budget |
| 20137 | 720.00 | 2023-11-19 | 87 | 6 | 7 | Actual |
| 14266 | 48.63 | 2023-05-19 | 87 | 2 | 11 | Actual |
| 12632 | 720.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 22133 | 990.00 | 2024-01-17 | 87 | 1 | 7 | Actual |
| 7760 | 410.18 | 2022-11-19 | 87 | 2 | 8 | Actual |
| 3923 | 200.00 | 2022-08-19 | 87 | 2 | 6 | Budget |
| 9405 | 550.00 | 2023-01-17 | 87 | 6 | 5 | Budget |
| 10060 | 682.91 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 9209 | 990.00 | 2023-01-17 | 87 | 1 | 4 | Actual |
| 11178 | 546.55 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 31931 | 1080.00 | 2024-10-18 | 87 | 6 | 7 | Actual |
Generated 2025-06-18 18:33:20.553 UTC