[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 771 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22133 | 990.00 | 2023-12-17 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2023-10-19 | 87 | 2 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-17 | 87 | 6 | 8 | Actual |
| 25918 | 851.00 | 2024-04-17 | 87 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2024-08-18 | 87 | 6 | 7 | Actual |
| 11645 | 550.00 | 2023-02-16 | 87 | 6 | 5 | Budget |
| 23825 | 608.00 | 2024-02-16 | 87 | 1 | 5 | Actual |
| 32824 | 520.00 | 2024-10-18 | 87 | 1 | 6 | Actual |
| 12773 | 550.00 | 2023-03-19 | 87 | 6 | 5 | Budget |
| 25357 | 335.87 | 2024-03-18 | 87 | 1 | 11 | Actual |
| 33586 | 948.64 | 2024-10-18 | 87 | 6 | 13 | Actual |
| 13667 | 585.00 | 2023-04-18 | 87 | 6 | 4 | Actual |
| 16923 | 265.00 | 2023-07-19 | 87 | 4 | 6 | Actual |
| 20396 | 192.25 | 2023-10-19 | 87 | 4 | 11 | Actual |
| 20137 | 720.00 | 2023-10-19 | 87 | 6 | 7 | Actual |
| 11068 | 1228.38 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 28081 | 338.00 | 2024-06-18 | 87 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-10-19 | 87 | 1 | 11 | Actual |
| 7760 | 410.18 | 2022-10-19 | 87 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-02-16 | 87 | 6 | 3 | Actual |
| 17252 | 240.13 | 2023-07-19 | 87 | 1 | 11 | Actual |
| 4716 | 1080.00 | 2022-08-19 | 87 | 1 | 4 | Actual |
| 14438 | 19.91 | 2023-04-18 | 87 | 2 | 12 | Actual |
| 19395 | 96.51 | 2023-09-18 | 87 | 5 | 11 | Actual |
| 7026 | 630.00 | 2022-10-19 | 87 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-03-18 | 87 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-02-16 | 87 | 1 | 3 | Actual |
| 37630 | 1080.00 | 2025-02-16 | 87 | 6 | 7 | Actual |
| 22968 | 454.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-01-17 | 87 | 6 | 6 | Actual |
| 31429 | 945.00 | 2024-09-17 | 87 | 6 | 3 | Actual |
| 9405 | 550.00 | 2022-12-17 | 87 | 6 | 5 | Budget |
| 11316 | 280.00 | 2023-02-16 | 87 | 6 | 3 | Budget |
| 11646 | 720.00 | 2023-02-16 | 87 | 6 | 5 | Actual |
| 34179 | 990.00 | 2024-11-18 | 87 | 6 | 7 | Actual |
| 16448 | 19.91 | 2023-06-19 | 87 | 2 | 12 | Actual |
| 37596 | 1440.00 | 2025-02-16 | 87 | 1 | 7 | Actual |
| 21042 | 227.00 | 2023-11-19 | 87 | 5 | 6 | Actual |
| 7900 | 495.00 | 2022-11-19 | 87 | 1 | 3 | Actual |
| 35828 | 317.05 | 2024-12-17 | 87 | 1 | 13 | Actual |
| 33763 | 1620.00 | 2024-11-18 | 87 | 1 | 4 | Actual |
| 11317 | 360.00 | 2023-02-16 | 87 | 6 | 3 | Actual |
| 31337 | 632.84 | 2024-08-18 | 87 | 6 | 13 | Actual |
| 4590 | 280.00 | 2022-08-19 | 87 | 6 | 3 | Budget |
| 38335 | 270.00 | 2025-03-19 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 3596 | 990.00 | 2022-07-19 | 87 | 1 | 4 | Actual |
| 25385 | 48.63 | 2024-03-18 | 87 | 2 | 11 | Actual |
Generated 2025-05-18 03:34:07.086 UTC