[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 658 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 22427 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 11915 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 17453 | 19.91 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 26120 | 167.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 31012 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 4590 | 280.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 6170 | 234.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 11822 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 39188 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 8225 | 720.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 34265 | 1092.01 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2022-06-23 | 87 | 7 | 3 | Actual |
| 23323 | 240.13 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 20223 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 10990 | 720.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 7244 | 527.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 3329 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 28704 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 24025 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 4265 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 22460 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 20630 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 38959 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 34704 | 632.84 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 16784 | 675.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2023-06-23 | 87 | 4 | 11 | Actual |
| 9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 22043 | 151.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 25265 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 25385 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 9676 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 1965 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 8696 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 20935 | 340.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
| 3874 | 527.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
Generated 2025-05-22 03:42:25.384 UTC