[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25795 | 270.00 | 2024-05-18 | 87 | 7 | 3 | Actual |
| 3270 | 410.18 | 2022-07-20 | 87 | 2 | 8 | Actual |
| 22345 | 288.00 | 2024-01-17 | 87 | 1 | 11 | Actual |
| 11257 | 585.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2024-08-18 | 87 | 6 | 3 | Actual |
| 11975 | 380.00 | 2023-03-19 | 87 | 6 | 6 | Budget |
| 24148 | 810.00 | 2024-03-18 | 87 | 6 | 7 | Actual |
| 3470 | 280.00 | 2022-08-19 | 87 | 6 | 3 | Budget |
| 13633 | 761.00 | 2023-05-19 | 87 | 1 | 4 | Actual |
| 3408 | 540.00 | 2022-08-19 | 87 | 1 | 3 | Actual |
| 20102 | 990.00 | 2023-11-19 | 87 | 1 | 7 | Actual |
| 9675 | 200.00 | 2023-01-17 | 87 | 5 | 6 | Budget |
| 24267 | 819.28 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 28933 | 96.51 | 2024-07-19 | 87 | 2 | 12 | Actual |
| 17280 | 96.51 | 2023-08-19 | 87 | 2 | 11 | Actual |
| 25466 | 96.51 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 14353 | 192.25 | 2023-05-19 | 87 | 6 | 11 | Actual |
| 27814 | 766.73 | 2024-06-18 | 87 | 6 | 12 | Actual |
| 32251 | 448.64 | 2024-10-18 | 87 | 6 | 11 | Actual |
| 25028 | 227.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 20990 | 454.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 12997 | 380.00 | 2023-04-19 | 87 | 4 | 6 | Budget |
| 19341 | 96.51 | 2023-10-19 | 87 | 3 | 11 | Actual |
| 16162 | 819.28 | 2023-07-20 | 87 | 6 | 8 | Actual |
| 10522 | 630.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-06-19 | 87 | 1 | 7 | Budget |
| 2152 | 546.55 | 2022-06-19 | 87 | 2 | 8 | Actual |
| 12853 | 468.00 | 2023-04-19 | 87 | 1 | 6 | Actual |
| 14056 | 810.00 | 2023-05-19 | 87 | 6 | 7 | Actual |
| 28434 | 382.00 | 2024-07-19 | 87 | 6 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-19 | 87 | 1 | 5 | Actual |
| 21752 | 819.00 | 2024-01-17 | 87 | 1 | 4 | Actual |
| 7822 | 280.00 | 2022-11-19 | 87 | 6 | 8 | Budget |
| 28526 | 990.00 | 2024-07-19 | 87 | 6 | 7 | Actual |
| 18877 | 340.00 | 2023-10-19 | 87 | 1 | 6 | Actual |
| 19692 | 360.00 | 2023-11-19 | 87 | 7 | 3 | Actual |
| 30601 | 208.00 | 2024-09-18 | 87 | 2 | 6 | Actual |
| 23523 | 39.06 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 12444 | 280.00 | 2023-04-19 | 87 | 6 | 3 | Budget |
| 21042 | 227.00 | 2023-12-20 | 87 | 5 | 6 | Actual |
| 11256 | 480.00 | 2023-03-19 | 87 | 1 | 3 | Budget |
| 10698 | 527.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 1731 | 527.00 | 2022-06-19 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2024-06-18 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 39068 | 76.29 | 2025-04-19 | 87 | 5 | 11 | Actual |
| 30516 | 891.00 | 2024-09-18 | 87 | 6 | 5 | Actual |
Generated 2025-06-18 04:42:58.051 UTC