[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 648 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27989 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 20396 | 192.25 | 2023-12-25 | 87 | 4 | 11 | Actual |
| 23999 | 302.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 31486 | 338.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 3330 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 31066 | 375.23 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 21991 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 6513 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 5575 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 19428 | 288.00 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 760 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 25918 | 851.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 26120 | 167.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 5095 | 527.00 | 2022-10-25 | 87 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 28375 | 347.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 2153 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 18572 | 1440.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 16363 | 192.25 | 2023-08-25 | 87 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 17873 | 416.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 5143 | 293.00 | 2022-10-25 | 87 | 4 | 6 | Actual |
| 100 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 4018 | 351.00 | 2022-09-24 | 87 | 4 | 6 | Actual |
| 15950 | 302.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 9083 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 24974 | 76.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
| 29142 | 1350.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 1779 | 380.00 | 2022-07-25 | 87 | 4 | 6 | Budget |
| 12774 | 540.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 20256 | 819.28 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 16869 | 113.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 19720 | 878.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
| 23465 | 288.00 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 23145 | 900.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 18984 | 151.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 17954 | 227.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 29177 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-11-24 | 87 | 2 | 12 | Actual |
| 35509 | 673.11 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 10601 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 3796 | 720.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
| 8885 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 21878 | 540.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 16536 | 1350.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
Generated 2025-07-24 20:38:25.585 UTC