[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 717 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31158 | 575.24 | 2024-09-19 | 87 | 1 | 12 | Actual |
| 25028 | 227.00 | 2024-04-19 | 87 | 4 | 6 | Actual |
| 19073 | 990.00 | 2023-10-20 | 87 | 1 | 7 | Actual |
| 26456 | 149.70 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 35099 | 451.00 | 2025-01-18 | 87 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2024-06-19 | 87 | 1 | 7 | Actual |
| 3143 | 550.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 28434 | 382.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 3330 | 546.55 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 7388 | 410.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 12053 | 720.00 | 2023-03-20 | 87 | 1 | 7 | Actual |
| 16949 | 189.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 28294 | 520.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 1493 | 810.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
| 29503 | 554.00 | 2024-08-19 | 87 | 3 | 6 | Actual |
| 4668 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
| 2153 | 380.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
| 16923 | 265.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 33678 | 945.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 29025 | 474.94 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 6514 | 550.00 | 2022-10-20 | 87 | 6 | 7 | Budget |
| 32638 | 1710.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 21878 | 540.00 | 2024-01-18 | 87 | 6 | 5 | Actual |
| 34144 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 181 | 100.00 | 2022-05-20 | 87 | 7 | 3 | Budget |
| 16842 | 416.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 26722 | 317.05 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 30179 | 632.84 | 2024-08-19 | 87 | 2 | 13 | Actual |
| 7436 | 176.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-02-18 | 87 | 1 | 7 | Actual |
| 18162 | 1228.38 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 18932 | 378.00 | 2023-10-20 | 87 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-04-20 | 87 | 6 | 11 | Actual |
| 20877 | 675.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-04-20 | 87 | 6 | 3 | Actual |
| 32137 | 299.70 | 2024-10-19 | 87 | 2 | 11 | Actual |
| 36356 | 277.00 | 2025-02-18 | 87 | 5 | 6 | Actual |
| 25412 | 144.38 | 2024-04-19 | 87 | 3 | 11 | Actual |
| 2479 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 30360 | 338.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 12774 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-03-20 | 87 | 1 | 6 | Actual |
| 22427 | 192.25 | 2024-01-18 | 87 | 4 | 11 | Actual |
Generated 2025-06-19 07:22:24.731 UTC