[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 791 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33055 | 1170.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 31186 | 192.25 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 6122 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 18932 | 378.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 21370 | 144.38 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 27282 | 416.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
| 27432 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 3548 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 28813 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 9347 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 30303 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 36064 | 1710.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 5576 | 546.55 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 20012 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 20045 | 302.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 11646 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 7633 | 720.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 3082 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 32428 | 790.74 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 35296 | 1440.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 11316 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 5046 | 176.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 5717 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 34237 | 1773.84 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 11443 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 3874 | 527.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 10990 | 720.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 1493 | 810.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 38746 | 1440.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 26013 | 270.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 28905 | 575.24 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 19428 | 288.00 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 2943 | 234.00 | 2022-06-23 | 87 | 5 | 6 | Actual |
| 29503 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 842 | 750.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 4778 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 38630 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 11317 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 39160 | 479.49 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 28143 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 22043 | 151.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
Generated 2025-05-22 22:35:48.495 UTC