[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26483 | 186.93 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 4393 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 9405 | 550.00 | 2022-12-20 | 87 | 6 | 5 | Budget |
| 17780 | 608.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 4392 | 682.91 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 10522 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 15356 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 39041 | 448.64 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 35651 | 524.17 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 9676 | 176.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 37004 | 632.84 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 32731 | 1134.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 33735 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 26068 | 354.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 761 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 39340 | 790.74 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 18692 | 819.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 2616 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 33141 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 1354 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 28759 | 375.23 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 35709 | 479.49 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 7822 | 280.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 1556 | 540.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 12949 | 585.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
| 17361 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 20935 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 3409 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 33021 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 8414 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 6122 | 410.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 32137 | 299.70 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 3923 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 29142 | 1350.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 9083 | 360.00 | 2022-12-20 | 87 | 6 | 3 | Actual |
| 3143 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 35006 | 1215.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 1170 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2023-10-22 | 87 | 6 | 12 | Actual |
Generated 2025-05-21 11:15:26.403 UTC