[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 826 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21129 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 18932 | 378.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 21451 | 48.63 | 2023-11-21 | 87 | 5 | 11 | Actual |
| 3596 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 16128 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 15414 | 29.48 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 2431 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 32343 | 575.24 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 26368 | 955.64 | 2024-04-19 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 23231 | 546.55 | 2024-01-19 | 87 | 2 | 8 | Actual |
| 25466 | 96.51 | 2024-03-20 | 87 | 5 | 11 | Actual |
| 34619 | 766.73 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 6372 | 380.00 | 2022-09-20 | 87 | 6 | 6 | Budget |
| 19314 | 48.63 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 11442 | 990.00 | 2023-02-18 | 87 | 1 | 4 | Actual |
| 13245 | 630.00 | 2023-03-21 | 87 | 6 | 7 | Actual |
| 22254 | 682.91 | 2023-12-19 | 87 | 2 | 8 | Actual |
| 10277 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 7821 | 410.18 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 23378 | 192.25 | 2024-01-19 | 87 | 3 | 11 | Actual |
| 901 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
| 14885 | 416.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 11915 | 176.00 | 2023-02-18 | 87 | 5 | 6 | Actual |
| 36768 | 149.70 | 2025-01-19 | 87 | 5 | 11 | Actual |
| 37426 | 174.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 9676 | 176.00 | 2022-12-19 | 87 | 5 | 6 | Actual |
| 32851 | 139.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-19 | 87 | 1 | 4 | Actual |
| 35099 | 451.00 | 2024-12-19 | 87 | 1 | 6 | Actual |
| 26664 | 58.21 | 2024-04-19 | 87 | 6 | 12 | Actual |
| 18390 | 48.63 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 33554 | 632.84 | 2024-10-20 | 87 | 2 | 13 | Actual |
| 6044 | 630.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 22608 | 1350.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 32731 | 1134.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 3144 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 14645 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 38576 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 18664 | 180.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 32824 | 520.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 34356 | 747.58 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 5047 | 200.00 | 2022-08-21 | 87 | 2 | 6 | Budget |
| 26040 | 83.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
Generated 2025-05-20 22:35:46.790 UTC