[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 913 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23973 | 416.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 8944 | 410.18 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 23999 | 302.00 | 2024-02-18 | 87 | 4 | 6 | Actual |
| 17480 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 20722 | 180.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 34384 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 36659 | 747.58 | 2025-01-19 | 87 | 1 | 11 | Actual |
| 5515 | 682.91 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 18692 | 819.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 9733 | 410.00 | 2022-12-19 | 87 | 6 | 6 | Actual |
| 25736 | 878.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 19847 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 23523 | 39.06 | 2024-01-19 | 87 | 1 | 12 | Actual |
| 39307 | 790.74 | 2025-03-21 | 87 | 2 | 13 | Actual |
| 16842 | 416.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 24553 | 10.33 | 2024-02-18 | 87 | 2 | 12 | Actual |
| 1778 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 13044 | 200.00 | 2023-03-21 | 87 | 5 | 6 | Budget |
| 1307 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 31186 | 192.25 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 16691 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 33315 | 299.70 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 12570 | 990.00 | 2023-03-21 | 87 | 1 | 4 | Actual |
| 24734 | 180.00 | 2024-03-20 | 87 | 7 | 3 | Actual |
| 28584 | 2046.57 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 13043 | 293.00 | 2023-03-21 | 87 | 5 | 6 | Actual |
| 30892 | 819.28 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 18784 | 608.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 28109 | 1710.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 19720 | 878.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 8695 | 720.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 26537 | 37.99 | 2024-04-19 | 87 | 5 | 11 | Actual |
| 38456 | 1053.00 | 2025-03-21 | 87 | 1 | 5 | Actual |
| 17334 | 192.25 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 31012 | 149.70 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 12901 | 176.00 | 2023-03-21 | 87 | 2 | 6 | Actual |
| 430 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
| 31700 | 485.00 | 2024-09-19 | 87 | 1 | 6 | Actual |
| 13372 | 546.55 | 2023-03-21 | 87 | 2 | 8 | Actual |
| 1414 | 550.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 19286 | 335.87 | 2023-09-20 | 87 | 1 | 11 | Actual |
| 21667 | 900.00 | 2023-12-19 | 87 | 6 | 3 | Actual |
| 29645 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 14353 | 192.25 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 9083 | 360.00 | 2022-12-19 | 87 | 6 | 3 | Actual |
| 100 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
Generated 2025-05-21 00:17:31.989 UTC