[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 680 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14645 | 761.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 1493 | 810.00 | 2022-05-24 | 87 | 1 | 5 | Actual |
| 4531 | 480.00 | 2022-08-24 | 87 | 1 | 3 | Budget |
| 14438 | 19.91 | 2023-04-23 | 87 | 2 | 12 | Actual |
| 29142 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 27494 | 819.28 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 29297 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 19228 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 10745 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 16275 | 144.38 | 2023-06-24 | 87 | 3 | 11 | Actual |
| 18336 | 144.38 | 2023-08-24 | 87 | 3 | 11 | Actual |
| 1355 | 850.00 | 2022-05-24 | 87 | 1 | 4 | Budget |
| 15659 | 527.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 36064 | 1710.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 7166 | 550.00 | 2022-10-24 | 87 | 6 | 5 | Budget |
| 11645 | 550.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 21633 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 26335 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 26428 | 375.23 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 22968 | 454.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
| 30681 | 243.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 4126 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 35006 | 1215.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 1229 | 360.00 | 2022-05-24 | 87 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 20665 | 810.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 4019 | 380.00 | 2022-07-24 | 87 | 4 | 6 | Budget |
| 983 | 650.00 | 2022-04-23 | 87 | 1 | 8 | Budget |
| 33763 | 1620.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 18104 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 15950 | 302.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 31429 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 31100 | 524.17 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 25858 | 761.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 18223 | 819.28 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 13044 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 15624 | 761.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
Generated 2025-05-23 20:52:12.831 UTC