[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 883 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23945 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 29503 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 28786 | 375.23 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 20102 | 990.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2024-02-19 | 87 | 3 | 6 | Actual |
| 12054 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 39102 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 9208 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 32638 | 1710.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 31186 | 192.25 | 2024-08-21 | 87 | 2 | 12 | Actual |
| 13667 | 585.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 8415 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 17603 | 990.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 17688 | 761.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 20457 | 192.25 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 8511 | 351.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 15752 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 19692 | 360.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 31807 | 277.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 13633 | 761.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 6592 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 8367 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 4669 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 5095 | 527.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 12382 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 28646 | 955.64 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 17954 | 227.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 7389 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 25499 | 240.13 | 2024-03-21 | 87 | 6 | 11 | Actual |
| 5716 | 315.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 4998 | 480.00 | 2022-08-22 | 87 | 1 | 6 | Budget |
| 12523 | 180.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 37399 | 485.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 29025 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 24947 | 340.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 38491 | 1053.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 35737 | 192.25 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 5467 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
Generated 2025-05-21 23:56:13.396 UTC