[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 628 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39307 | 790.74 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 37306 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 36886 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 5189 | 200.00 | 2022-08-24 | 87 | 5 | 6 | Budget |
| 35770 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 2896 | 351.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
| 34003 | 589.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 10989 | 650.00 | 2023-01-22 | 87 | 6 | 7 | Budget |
| 37480 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 30179 | 632.84 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 19166 | 1501.11 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 3737 | 630.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 23999 | 302.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 1778 | 410.00 | 2022-05-24 | 87 | 4 | 6 | Actual |
| 12632 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 2214 | 546.55 | 2022-05-24 | 87 | 6 | 8 | Actual |
| 9082 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 32017 | 955.64 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 10990 | 720.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 37890 | 448.64 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 19016 | 340.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 4531 | 480.00 | 2022-08-24 | 87 | 1 | 3 | Budget |
| 702 | 200.00 | 2022-04-23 | 87 | 5 | 6 | Budget |
| 37688 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 9533 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 32905 | 347.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 38781 | 990.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 34828 | 945.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 36330 | 382.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 180 | 135.00 | 2022-04-23 | 87 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 22076 | 340.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 19692 | 360.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 17074 | 720.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 18104 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 32610 | 405.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 29913 | 448.64 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 37185 | 338.00 | 2025-02-21 | 87 | 7 | 3 | Actual |
| 14238 | 288.00 | 2023-04-23 | 87 | 1 | 11 | Actual |
| 24434 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 34885 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 8511 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 12950 | 550.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 36977 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
Generated 2025-05-23 18:03:17.904 UTC