[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28526 | 990.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 10930 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 7436 | 176.00 | 2022-10-24 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 34557 | 479.49 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 19228 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 901 | 550.00 | 2022-04-23 | 87 | 6 | 7 | Budget |
| 1825 | 176.00 | 2022-05-24 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 34055 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 24325 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 5047 | 200.00 | 2022-08-24 | 87 | 2 | 6 | Budget |
| 34465 | 149.70 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 1826 | 200.00 | 2022-05-24 | 87 | 5 | 6 | Budget |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 11646 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 37917 | 76.29 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 11869 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 14737 | 743.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 7105 | 650.00 | 2022-10-24 | 87 | 1 | 5 | Budget |
| 30892 | 819.28 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 655 | 380.00 | 2022-04-23 | 87 | 4 | 6 | Budget |
| 11868 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 18390 | 48.63 | 2023-08-24 | 87 | 5 | 11 | Actual |
| 9083 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 11395 | 90.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-09-23 | 87 | 6 | 11 | Actual |
| 7900 | 495.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 16042 | 900.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 35770 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2022-09-23 | 87 | 2 | 6 | Actual |
| 14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
| 32610 | 405.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 34384 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 1307 | 100.00 | 2022-05-24 | 87 | 7 | 3 | Budget |
| 16275 | 144.38 | 2023-06-24 | 87 | 3 | 11 | Actual |
| 18281 | 240.13 | 2023-08-24 | 87 | 1 | 11 | Actual |
| 38867 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 22551 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 20396 | 192.25 | 2023-10-24 | 87 | 4 | 11 | Actual |
| 19194 | 819.28 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 17334 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
Generated 2025-05-23 05:29:09.936 UTC