[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 725 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31781 | 312.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 2752 | 410.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 6702 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 23265 | 682.91 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 15240 | 335.87 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 31700 | 485.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 28024 | 945.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 11821 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 6701 | 380.00 | 2022-09-21 | 87 | 6 | 8 | Budget |
| 32461 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 11915 | 176.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 32017 | 955.64 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 37454 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 31486 | 338.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 21424 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 16784 | 675.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 16448 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 38987 | 299.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 29680 | 1080.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-03-22 | 87 | 1 | 5 | Budget |
| 18932 | 378.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 39160 | 479.49 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 16897 | 454.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 18363 | 144.38 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 6918 | 135.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 24325 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 6593 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 30094 | 670.98 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 31607 | 1215.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2023-01-20 | 87 | 1 | 7 | Budget |
| 17074 | 720.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 29234 | 405.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 31549 | 990.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 37917 | 76.29 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 5467 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 20630 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
| 983 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 27339 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 16982 | 340.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
Generated 2025-05-22 01:50:05.348 UTC