[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 904 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19228 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 2801 | 200.00 | 2022-06-23 | 87 | 2 | 6 | Budget |
| 27753 | 575.24 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 10744 | 410.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 18664 | 180.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 32824 | 520.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 9347 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 16302 | 192.25 | 2023-06-23 | 87 | 4 | 11 | Actual |
| 2214 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 28759 | 375.23 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 31429 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 6219 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 34144 | 1530.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 7026 | 630.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 6702 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 39068 | 76.29 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 31807 | 277.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 22400 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 32428 | 790.74 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 13433 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 17722 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 25858 | 761.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 5388 | 540.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 30714 | 382.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 12523 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 16982 | 340.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 20785 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 4127 | 468.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 30211 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 7292 | 234.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 39307 | 790.74 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 26013 | 270.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 2896 | 351.00 | 2022-06-23 | 87 | 4 | 6 | Actual |
| 31100 | 524.17 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 12949 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
Generated 2025-05-22 07:25:39.173 UTC