[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 730 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28321 | 139.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
| 21250 | 682.91 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 13511 | 1350.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 34619 | 766.73 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 7342 | 550.00 | 2022-10-20 | 87 | 3 | 6 | Budget |
| 983 | 650.00 | 2022-04-19 | 87 | 1 | 8 | Budget |
| 2752 | 410.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 1031 | 380.00 | 2022-04-19 | 87 | 2 | 8 | Budget |
| 24114 | 1080.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 12712 | 650.00 | 2023-03-20 | 87 | 1 | 5 | Budget |
| 6780 | 480.00 | 2022-10-20 | 87 | 1 | 3 | Budget |
| 31931 | 1080.00 | 2024-09-18 | 87 | 6 | 7 | Actual |
| 12774 | 540.00 | 2023-03-20 | 87 | 6 | 5 | Actual |
| 21936 | 340.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
| 3408 | 540.00 | 2022-07-20 | 87 | 1 | 3 | Actual |
| 13325 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 35417 | 955.64 | 2024-12-18 | 87 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-07-20 | 87 | 1 | 8 | Actual |
| 33678 | 945.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 1307 | 100.00 | 2022-05-20 | 87 | 7 | 3 | Budget |
| 36304 | 589.00 | 2025-01-18 | 87 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-09-18 | 87 | 6 | 13 | Actual |
| 12632 | 720.00 | 2023-03-20 | 87 | 6 | 4 | Actual |
| 1887 | 351.00 | 2022-05-20 | 87 | 6 | 6 | Actual |
| 4345 | 750.00 | 2022-07-20 | 87 | 1 | 8 | Budget |
| 32401 | 474.94 | 2024-09-18 | 87 | 1 | 13 | Actual |
| 16784 | 675.00 | 2023-07-20 | 87 | 6 | 5 | Actual |
| 37890 | 448.64 | 2025-02-17 | 87 | 4 | 11 | Actual |
| 29234 | 405.00 | 2024-07-19 | 87 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-04-19 | 87 | 7 | 3 | Actual |
| 20396 | 192.25 | 2023-10-20 | 87 | 4 | 11 | Actual |
| 38604 | 554.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
| 11773 | 234.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 19194 | 819.28 | 2023-09-19 | 87 | 2 | 8 | Actual |
| 25823 | 1112.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 26874 | 1013.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 5189 | 200.00 | 2022-08-20 | 87 | 5 | 6 | Budget |
| 33349 | 524.17 | 2024-10-19 | 87 | 6 | 11 | Actual |
| 36714 | 375.23 | 2025-01-18 | 87 | 3 | 11 | Actual |
| 12194 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 2800 | 117.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-03-20 | 87 | 1 | 7 | Actual |
| 10464 | 720.00 | 2023-01-18 | 87 | 1 | 5 | Actual |
| 1778 | 410.00 | 2022-05-20 | 87 | 4 | 6 | Actual |
| 8943 | 280.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 37596 | 1440.00 | 2025-02-17 | 87 | 1 | 7 | Actual |
| 10198 | 315.00 | 2023-01-18 | 87 | 6 | 3 | Actual |
Generated 2025-05-20 02:38:40.822 UTC