[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 906 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36567 | 819.28 | 2025-02-17 | 87 | 2 | 8 | Actual |
| 8695 | 720.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
| 32164 | 375.23 | 2024-10-18 | 87 | 3 | 11 | Actual |
| 36156 | 1215.00 | 2025-02-17 | 87 | 1 | 5 | Actual |
| 18984 | 151.00 | 2023-10-19 | 87 | 5 | 6 | Actual |
| 7166 | 550.00 | 2022-11-19 | 87 | 6 | 5 | Budget |
| 14353 | 192.25 | 2023-05-19 | 87 | 6 | 11 | Actual |
| 34828 | 945.00 | 2025-01-17 | 87 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2024-12-19 | 87 | 1 | 5 | Actual |
| 702 | 200.00 | 2022-05-19 | 87 | 5 | 6 | Budget |
| 19016 | 340.00 | 2023-10-19 | 87 | 6 | 6 | Actual |
| 3409 | 480.00 | 2022-08-19 | 87 | 1 | 3 | Budget |
| 6640 | 380.00 | 2022-10-19 | 87 | 2 | 8 | Budget |
| 23405 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 20573 | 58.21 | 2023-11-19 | 87 | 6 | 12 | Actual |
| 40 | 540.00 | 2022-05-19 | 87 | 1 | 3 | Actual |
| 4998 | 480.00 | 2022-09-19 | 87 | 1 | 6 | Budget |
| 10139 | 480.00 | 2023-02-17 | 87 | 1 | 3 | Budget |
| 36304 | 589.00 | 2025-02-17 | 87 | 3 | 6 | Actual |
| 23231 | 546.55 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 11916 | 200.00 | 2023-03-19 | 87 | 5 | 6 | Budget |
| 4065 | 234.00 | 2022-08-19 | 87 | 5 | 6 | Actual |
| 29085 | 632.84 | 2024-07-19 | 87 | 6 | 13 | Actual |
| 34055 | 277.00 | 2024-12-19 | 87 | 5 | 6 | Actual |
| 32191 | 375.23 | 2024-10-18 | 87 | 4 | 11 | Actual |
| 15268 | 48.63 | 2023-06-19 | 87 | 2 | 11 | Actual |
| 37917 | 76.29 | 2025-03-19 | 87 | 5 | 11 | Actual |
| 19544 | 48.63 | 2023-10-19 | 87 | 6 | 12 | Actual |
| 17954 | 227.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-19 | 87 | 1 | 3 | Actual |
| 7900 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 15891 | 265.00 | 2023-07-20 | 87 | 4 | 6 | Actual |
| 2353 | 315.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-05-19 | 87 | 6 | 3 | Actual |
| 24889 | 608.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 7027 | 650.00 | 2022-11-19 | 87 | 6 | 4 | Budget |
| 31700 | 485.00 | 2024-10-18 | 87 | 1 | 6 | Actual |
| 10929 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 33435 | 96.51 | 2024-11-18 | 87 | 2 | 12 | Actual |
| 20750 | 819.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 13511 | 1350.00 | 2023-05-19 | 87 | 1 | 3 | Actual |
| 5190 | 234.00 | 2022-09-19 | 87 | 5 | 6 | Actual |
| 35154 | 520.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 15356 | 288.00 | 2023-06-19 | 87 | 6 | 11 | Actual |
| 20722 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 14857 | 151.00 | 2023-06-19 | 87 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-04-19 | 87 | 7 | 3 | Actual |
Generated 2025-06-19 02:28:21.604 UTC