[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 716 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 24974 | 76.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 23860 | 608.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 15447 | 58.21 | 2023-05-25 | 87 | 6 | 12 | Actual |
| 3470 | 280.00 | 2022-07-25 | 87 | 6 | 3 | Budget |
| 18012 | 378.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2023-11-25 | 87 | 5 | 6 | Actual |
| 21370 | 144.38 | 2023-11-25 | 87 | 2 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-24 | 87 | 1 | 7 | Actual |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 32851 | 139.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 25953 | 729.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 22518 | 19.91 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 29974 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 10384 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 8367 | 480.00 | 2022-11-25 | 87 | 1 | 6 | Budget |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 37716 | 1092.01 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 22133 | 990.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 5576 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 29529 | 347.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 23999 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 25557 | 29.48 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 34179 | 990.00 | 2024-11-24 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 13605 | 360.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 7961 | 380.00 | 2022-11-25 | 87 | 6 | 3 | Budget |
| 24854 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 32931 | 208.00 | 2024-10-24 | 87 | 5 | 6 | Actual |
| 3271 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
| 8463 | 585.00 | 2022-11-25 | 87 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 22287 | 546.55 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 35979 | 878.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 25499 | 240.13 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 11868 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 34237 | 1773.84 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
Generated 2025-05-24 08:53:14.495 UTC