[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 719 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15120 | 1501.11 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 25439 | 144.38 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 11116 | 546.55 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 31607 | 1215.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 5515 | 682.91 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-19 | 87 | 2 | 8 | Actual |
| 15659 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 38781 | 990.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 983 | 650.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 9209 | 990.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
| 23432 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 37506 | 277.00 | 2025-03-21 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 25087 | 378.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 15865 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 21397 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 9999 | 380.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 12950 | 550.00 | 2023-04-21 | 87 | 3 | 6 | Budget |
| 19905 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 17511 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 24889 | 608.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 15837 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 3549 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 7166 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 22168 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2025-01-19 | 87 | 1 | 4 | Actual |
| 31066 | 375.23 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 5095 | 527.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 10850 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 6702 | 546.55 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-19 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 34557 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 34885 | 405.00 | 2025-01-19 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-01-19 | 87 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-03-21 | 87 | 4 | 11 | Actual |
| 9629 | 293.00 | 2023-01-19 | 87 | 4 | 6 | Actual |
| 37950 | 524.17 | 2025-03-21 | 87 | 6 | 11 | Actual |
| 19194 | 819.28 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-03-21 | 87 | 2 | 8 | Budget |
| 31700 | 485.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 38036 | 96.51 | 2025-03-21 | 87 | 2 | 12 | Actual |
| 13104 | 410.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 34003 | 589.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
Generated 2025-06-20 09:43:08.996 UTC