[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 749 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23351 | 144.38 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 15950 | 302.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 16479 | 39.06 | 2023-08-25 | 87 | 6 | 12 | Actual |
| 1779 | 380.00 | 2022-07-25 | 87 | 4 | 6 | Budget |
| 12949 | 585.00 | 2023-05-25 | 87 | 3 | 6 | Actual |
| 16042 | 900.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 35239 | 416.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 31700 | 485.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
| 19314 | 48.63 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 24148 | 810.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 9269 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 28847 | 448.64 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 36539 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 30516 | 891.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 1307 | 100.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
| 38656 | 277.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 8463 | 585.00 | 2023-01-25 | 87 | 3 | 6 | Actual |
| 37004 | 632.84 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 20542 | 19.91 | 2023-12-25 | 87 | 2 | 12 | Actual |
| 23465 | 288.00 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 38070 | 766.73 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 12242 | 410.18 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 35888 | 632.84 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 34237 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 22345 | 288.00 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 8558 | 200.00 | 2023-01-25 | 87 | 5 | 6 | Budget |
| 29800 | 955.64 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 28813 | 76.29 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 23231 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 20045 | 302.00 | 2023-12-25 | 87 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 17511 | 58.21 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 13104 | 410.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 6967 | 990.00 | 2022-12-25 | 87 | 1 | 4 | Actual |
| 3738 | 650.00 | 2022-09-24 | 87 | 1 | 5 | Budget |
| 34356 | 747.58 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 32964 | 451.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 22168 | 900.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 35006 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 37917 | 76.29 | 2025-04-24 | 87 | 5 | 11 | Actual |
| 30032 | 479.49 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 18104 | 720.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 21250 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 38278 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 5249 | 410.00 | 2022-10-25 | 87 | 6 | 6 | Actual |
| 27899 | 948.64 | 2024-07-24 | 87 | 2 | 13 | Actual |
Generated 2025-07-24 20:38:15.098 UTC