[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 645 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23918 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 36601 | 955.64 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 5575 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 16897 | 454.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 34003 | 589.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-04-23 | 87 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 8944 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 28236 | 1053.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 25412 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 4019 | 380.00 | 2022-07-24 | 87 | 4 | 6 | Budget |
| 26013 | 270.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 27084 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 11725 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 18932 | 378.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 16162 | 819.28 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 20877 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 20990 | 454.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 19754 | 468.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 26749 | 790.74 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 10850 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 2353 | 315.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
| 30211 | 632.84 | 2024-07-23 | 87 | 6 | 13 | Actual |
| 31039 | 448.64 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 30360 | 338.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 3222 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 25584 | 19.91 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 35709 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 13633 | 761.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 15810 | 378.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 14238 | 288.00 | 2023-04-23 | 87 | 1 | 11 | Actual |
| 10276 | 135.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 4451 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 8884 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 20369 | 96.51 | 2023-10-24 | 87 | 3 | 11 | Actual |
Generated 2025-05-23 20:30:15.555 UTC