[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 909 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21844 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 31486 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 2536 | 550.00 | 2022-06-25 | 87 | 6 | 4 | Budget |
| 8944 | 410.18 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 10744 | 410.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 17980 | 151.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 9629 | 293.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 35537 | 299.70 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 5903 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
| 33233 | 747.58 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 11395 | 90.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 4920 | 650.00 | 2022-08-25 | 87 | 6 | 5 | Budget |
| 34265 | 1092.01 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 13246 | 650.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 23265 | 682.91 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 16479 | 39.06 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 15950 | 302.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 1306 | 90.00 | 2022-05-25 | 87 | 7 | 3 | Actual |
| 18012 | 378.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 4669 | 200.00 | 2022-08-25 | 87 | 7 | 3 | Budget |
| 15539 | 900.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 6314 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
| 25357 | 335.87 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-04-24 | 87 | 3 | 11 | Actual |
| 33798 | 1080.00 | 2024-11-24 | 87 | 6 | 4 | Actual |
| 36659 | 747.58 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 33643 | 1418.00 | 2024-11-24 | 87 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 30574 | 451.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 181 | 100.00 | 2022-04-24 | 87 | 7 | 3 | Budget |
| 6122 | 410.00 | 2022-09-24 | 87 | 1 | 6 | Actual |
| 32879 | 554.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 9733 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 23405 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 10698 | 527.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 17307 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 3082 | 750.00 | 2022-06-25 | 87 | 1 | 7 | Budget |
| 10060 | 682.91 | 2022-12-23 | 87 | 6 | 8 | Actual |
Generated 2025-05-24 04:19:01.521 UTC