[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 906 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12900 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 31278 | 317.05 | 2024-08-24 | 87 | 1 | 13 | Actual |
| 9871 | 540.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 27753 | 575.24 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 35239 | 416.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
| 19812 | 743.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 18932 | 378.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 26335 | 955.64 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 7245 | 480.00 | 2022-10-25 | 87 | 1 | 6 | Budget |
| 10698 | 527.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 8511 | 351.00 | 2022-11-25 | 87 | 4 | 6 | Actual |
| 2537 | 540.00 | 2022-06-25 | 87 | 6 | 4 | Actual |
| 24353 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 25357 | 335.87 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 10324 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 289 | 630.00 | 2022-04-24 | 87 | 6 | 4 | Actual |
| 23405 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 901 | 550.00 | 2022-04-24 | 87 | 6 | 7 | Budget |
| 5142 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 5047 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 15917 | 227.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 101 | 360.00 | 2022-04-24 | 87 | 6 | 3 | Actual |
| 8038 | 135.00 | 2022-11-25 | 87 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 27607 | 448.64 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 19395 | 96.51 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 29800 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 31549 | 990.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 20256 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 17980 | 151.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 3874 | 527.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 11117 | 280.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 31220 | 766.73 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 16220 | 335.87 | 2023-06-25 | 87 | 1 | 11 | Actual |
| 33469 | 766.73 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 29390 | 1053.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 16897 | 454.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 29766 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 39222 | 766.73 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 14885 | 416.00 | 2023-05-25 | 87 | 3 | 6 | Actual |
| 20012 | 151.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 23110 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 4018 | 351.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
Generated 2025-05-24 22:51:20.070 UTC