[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 75 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36539 | 1910.21 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 19847 | 540.00 | 2023-10-17 | 87 | 6 | 5 | Actual |
| 31100 | 524.17 | 2024-08-16 | 87 | 6 | 11 | Actual |
| 26749 | 790.74 | 2024-04-15 | 87 | 2 | 13 | Actual |
| 14560 | 990.00 | 2023-05-17 | 87 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-02-14 | 87 | 1 | 3 | Budget |
| 27661 | 149.70 | 2024-05-16 | 87 | 5 | 11 | Actual |
| 4857 | 720.00 | 2022-08-17 | 87 | 1 | 5 | Actual |
| 10850 | 380.00 | 2023-01-15 | 87 | 6 | 6 | Budget |
| 36800 | 448.64 | 2025-01-15 | 87 | 6 | 11 | Actual |
| 7900 | 495.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
| 30601 | 208.00 | 2024-08-16 | 87 | 2 | 6 | Actual |
| 13245 | 630.00 | 2023-03-17 | 87 | 6 | 7 | Actual |
| 19932 | 151.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 26510 | 186.93 | 2024-04-15 | 87 | 4 | 11 | Actual |
| 21397 | 192.25 | 2023-11-17 | 87 | 3 | 11 | Actual |
| 21991 | 416.00 | 2023-12-15 | 87 | 3 | 6 | Actual |
| 26722 | 317.05 | 2024-04-15 | 87 | 1 | 13 | Actual |
| 33554 | 632.84 | 2024-10-16 | 87 | 2 | 13 | Actual |
| 5189 | 200.00 | 2022-08-17 | 87 | 5 | 6 | Budget |
| 9676 | 176.00 | 2022-12-15 | 87 | 5 | 6 | Actual |
| 5902 | 540.00 | 2022-09-16 | 87 | 6 | 4 | Actual |
| 20012 | 151.00 | 2023-10-17 | 87 | 5 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2024-06-16 | 87 | 2 | 8 | Actual |
| 20137 | 720.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 14266 | 48.63 | 2023-04-16 | 87 | 2 | 11 | Actual |
| 17511 | 58.21 | 2023-07-17 | 87 | 6 | 12 | Actual |
| 3796 | 720.00 | 2022-07-17 | 87 | 6 | 5 | Actual |
| 14353 | 192.25 | 2023-04-16 | 87 | 6 | 11 | Actual |
| 34003 | 589.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
| 15659 | 527.00 | 2023-06-17 | 87 | 6 | 4 | Actual |
| 6451 | 900.00 | 2022-09-16 | 87 | 1 | 7 | Actual |
| 7760 | 410.18 | 2022-10-17 | 87 | 2 | 8 | Actual |
| 15268 | 48.63 | 2023-05-17 | 87 | 2 | 11 | Actual |
| 23323 | 240.13 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 29025 | 474.94 | 2024-06-16 | 87 | 1 | 13 | Actual |
| 8757 | 630.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2023-07-17 | 87 | 1 | 3 | Actual |
| 9950 | 650.00 | 2022-12-15 | 87 | 1 | 8 | Budget |
| 18482 | 39.06 | 2023-08-17 | 87 | 1 | 12 | Actual |
| 4344 | 955.64 | 2022-07-17 | 87 | 1 | 8 | Actual |
| 14911 | 227.00 | 2023-05-17 | 87 | 4 | 6 | Actual |
| 27282 | 416.00 | 2024-05-16 | 87 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 38278 | 878.00 | 2025-03-17 | 87 | 6 | 3 | Actual |
| 11505 | 720.00 | 2023-02-14 | 87 | 6 | 4 | Actual |
Generated 2025-05-16 20:46:03.192 UTC