[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 910 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27932 | 948.64 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
| 26483 | 186.93 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 11724 | 468.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
| 8287 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 36276 | 139.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 16421 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 10384 | 540.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 41 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 36064 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 34356 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 8943 | 280.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 18664 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 36687 | 299.70 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 26456 | 149.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 23323 | 240.13 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 16656 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 29085 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 17074 | 720.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 31158 | 575.24 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 29177 | 945.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 18012 | 378.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 5095 | 527.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 17334 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 5716 | 315.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 17688 | 761.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 8414 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 7436 | 176.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 11975 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 13372 | 546.55 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 4065 | 234.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 16275 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 11117 | 280.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 2752 | 410.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 5248 | 380.00 | 2022-08-22 | 87 | 6 | 6 | Budget |
| 11505 | 720.00 | 2023-02-19 | 87 | 6 | 4 | Actual |
| 11646 | 720.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 27374 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 28584 | 2046.57 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 25385 | 48.63 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 7245 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
Generated 2025-05-22 02:02:58.684 UTC