[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 832 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21016 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 17280 | 96.51 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 17568 | 1440.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 26749 | 790.74 | 2024-04-20 | 87 | 2 | 13 | Actual |
| 32343 | 575.24 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 13104 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 22763 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 37426 | 174.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 39307 | 790.74 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 36064 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 8039 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 21633 | 1260.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 39041 | 448.64 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 510 | 468.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 30601 | 208.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 3659 | 630.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 40 | 540.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 13962 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 21543 | 39.06 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 23432 | 48.63 | 2024-01-20 | 87 | 5 | 11 | Actual |
| 2478 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 23145 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 25179 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 607 | 527.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 4452 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 37750 | 1092.01 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-10-22 | 87 | 3 | 6 | Budget |
| 12950 | 550.00 | 2023-03-22 | 87 | 3 | 6 | Budget |
| 20102 | 990.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 23647 | 810.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 33890 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 1779 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 18012 | 378.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 8558 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 38491 | 1053.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 18162 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 21667 | 900.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
Generated 2025-05-21 19:41:04.975 UTC