[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 670 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9161 | 90.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 28321 | 139.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
| 2353 | 315.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
| 11869 | 351.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 38491 | 1053.00 | 2025-03-20 | 87 | 6 | 5 | Actual |
| 7900 | 495.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 15322 | 192.25 | 2023-05-20 | 87 | 4 | 11 | Actual |
| 31807 | 277.00 | 2024-09-18 | 87 | 5 | 6 | Actual |
| 17722 | 527.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-05-20 | 87 | 1 | 4 | Actual |
| 5047 | 200.00 | 2022-08-20 | 87 | 2 | 6 | Budget |
| 18309 | 48.63 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 26013 | 270.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
| 28434 | 382.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-20 | 87 | 1 | 7 | Actual |
| 8617 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 9951 | 1228.38 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 22254 | 682.91 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-04-19 | 87 | 6 | 8 | Budget |
| 5902 | 540.00 | 2022-09-19 | 87 | 6 | 4 | Actual |
| 35509 | 673.11 | 2024-12-18 | 87 | 1 | 11 | Actual |
| 12852 | 480.00 | 2023-03-20 | 87 | 1 | 6 | Budget |
| 24325 | 240.13 | 2024-02-17 | 87 | 1 | 11 | Actual |
| 19692 | 360.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
| 983 | 650.00 | 2022-04-19 | 87 | 1 | 8 | Budget |
| 19513 | 19.91 | 2023-09-19 | 87 | 2 | 12 | Actual |
| 18515 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 10990 | 720.00 | 2023-01-18 | 87 | 6 | 7 | Actual |
| 14645 | 761.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 3471 | 360.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 36191 | 891.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 3971 | 468.00 | 2022-07-20 | 87 | 3 | 6 | Actual |
| 101 | 360.00 | 2022-04-19 | 87 | 6 | 3 | Actual |
| 1090 | 546.55 | 2022-04-19 | 87 | 6 | 8 | Actual |
| 18784 | 608.00 | 2023-09-19 | 87 | 1 | 5 | Actual |
| 2430 | 135.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
| 1886 | 380.00 | 2022-05-20 | 87 | 6 | 6 | Budget |
| 13667 | 585.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 36356 | 277.00 | 2025-01-18 | 87 | 5 | 6 | Actual |
| 24234 | 682.91 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-02-17 | 87 | 2 | 8 | Actual |
| 5716 | 315.00 | 2022-09-19 | 87 | 6 | 3 | Actual |
| 28109 | 1710.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 15120 | 1501.11 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 2537 | 540.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
Generated 2025-05-20 00:35:32.303 UTC