[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 756 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19932 | 151.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
| 1965 | 810.00 | 2022-05-20 | 87 | 1 | 7 | Actual |
| 15268 | 48.63 | 2023-05-20 | 87 | 2 | 11 | Actual |
| 8463 | 585.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 3003 | 468.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
| 15752 | 608.00 | 2023-06-20 | 87 | 6 | 5 | Actual |
| 6451 | 900.00 | 2022-09-19 | 87 | 1 | 7 | Actual |
| 15717 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 19692 | 360.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-01-18 | 87 | 1 | 5 | Actual |
| 5842 | 1000.00 | 2022-09-19 | 87 | 1 | 4 | Budget |
| 14056 | 810.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2024-09-18 | 87 | 1 | 8 | Actual |
| 1732 | 480.00 | 2022-05-20 | 87 | 3 | 6 | Budget |
| 28813 | 76.29 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 1031 | 380.00 | 2022-04-19 | 87 | 2 | 8 | Budget |
| 3923 | 200.00 | 2022-07-20 | 87 | 2 | 6 | Budget |
| 1731 | 527.00 | 2022-05-20 | 87 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 3796 | 720.00 | 2022-07-20 | 87 | 6 | 5 | Actual |
| 21543 | 39.06 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 38781 | 990.00 | 2025-03-20 | 87 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 28905 | 575.24 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 10601 | 468.00 | 2023-01-18 | 87 | 1 | 6 | Actual |
| 14645 | 761.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 3596 | 990.00 | 2022-07-20 | 87 | 1 | 4 | Actual |
| 30806 | 1080.00 | 2024-08-19 | 87 | 6 | 7 | Actual |
| 5795 | 200.00 | 2022-09-19 | 87 | 7 | 3 | Budget |
| 10059 | 280.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
| 12901 | 176.00 | 2023-03-20 | 87 | 2 | 6 | Actual |
| 17280 | 96.51 | 2023-07-20 | 87 | 2 | 11 | Actual |
| 32428 | 790.74 | 2024-09-18 | 87 | 2 | 13 | Actual |
| 13184 | 720.00 | 2023-03-20 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-03-19 | 87 | 1 | 11 | Actual |
| 31012 | 149.70 | 2024-08-19 | 87 | 2 | 11 | Actual |
| 12115 | 630.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 14469 | 58.21 | 2023-04-19 | 87 | 6 | 12 | Actual |
| 28401 | 277.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
| 16479 | 39.06 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 38491 | 1053.00 | 2025-03-20 | 87 | 6 | 5 | Actual |
| 5388 | 540.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 31186 | 192.25 | 2024-08-19 | 87 | 2 | 12 | Actual |
| 37213 | 1620.00 | 2025-02-17 | 87 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2024-08-19 | 87 | 1 | 4 | Actual |
| 29390 | 1053.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
Generated 2025-05-19 15:23:59.816 UTC