[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 816 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39222 | 766.73 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
| 13605 | 360.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 22551 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 20750 | 819.00 | 2023-11-25 | 87 | 1 | 4 | Actual |
| 5046 | 176.00 | 2022-08-25 | 87 | 2 | 6 | Actual |
| 16656 | 878.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 31700 | 485.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 32428 | 790.74 | 2024-09-23 | 87 | 2 | 13 | Actual |
| 3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 36858 | 383.74 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 16162 | 819.28 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 38363 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 35206 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 3971 | 468.00 | 2022-07-25 | 87 | 3 | 6 | Actual |
| 24267 | 819.28 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 2293 | 480.00 | 2022-06-25 | 87 | 1 | 3 | Budget |
| 37306 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 15810 | 378.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 21844 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 33554 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 14144 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 37863 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 26013 | 270.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 10648 | 176.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 20515 | 29.48 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 23945 | 76.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 16628 | 360.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 37716 | 1092.01 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 3795 | 650.00 | 2022-07-25 | 87 | 6 | 5 | Budget |
| 18223 | 819.28 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 32610 | 405.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 22076 | 340.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 7165 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 38689 | 451.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 24407 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 7244 | 527.00 | 2022-10-25 | 87 | 1 | 6 | Actual |
| 18482 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 19513 | 19.91 | 2023-09-24 | 87 | 2 | 12 | Actual |
| 14266 | 48.63 | 2023-04-24 | 87 | 2 | 11 | Actual |
| 16479 | 39.06 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 841 | 810.00 | 2022-04-24 | 87 | 1 | 7 | Actual |
Generated 2025-05-24 22:50:07.594 UTC