[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 963 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18692 | 819.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 17568 | 1440.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 13727 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 25858 | 761.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 8225 | 720.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 3271 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 26749 | 790.74 | 2024-05-20 | 87 | 2 | 13 | Actual |
| 702 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 7389 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 38689 | 451.00 | 2025-04-21 | 87 | 6 | 6 | Actual |
| 11821 | 550.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 37004 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 16784 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 22700 | 360.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 29177 | 945.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 22017 | 302.00 | 2024-01-19 | 87 | 4 | 6 | Actual |
| 39014 | 299.70 | 2025-04-21 | 87 | 3 | 11 | Actual |
| 760 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 24057 | 302.00 | 2024-03-20 | 87 | 6 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 30094 | 670.98 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 20877 | 675.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 4205 | 720.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 18607 | 810.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 19486 | 19.91 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 28526 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 6514 | 550.00 | 2022-10-21 | 87 | 6 | 7 | Budget |
| 5189 | 200.00 | 2022-09-21 | 87 | 5 | 6 | Budget |
| 20045 | 302.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 29052 | 948.64 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 16923 | 265.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 13877 | 378.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-21 | 87 | 1 | 5 | Actual |
| 23918 | 416.00 | 2024-03-20 | 87 | 1 | 6 | Actual |
| 18482 | 39.06 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 18424 | 192.25 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 19692 | 360.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 38128 | 474.94 | 2025-03-21 | 87 | 1 | 13 | Actual |
| 36330 | 382.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 20102 | 990.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 14320 | 144.38 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 22254 | 682.91 | 2024-01-19 | 87 | 2 | 8 | Actual |
| 10138 | 495.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 12304 | 546.55 | 2023-03-21 | 87 | 6 | 8 | Actual |
Generated 2025-06-20 06:00:40.721 UTC