[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29940 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 7821 | 410.18 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-04-24 | 87 | 6 | 12 | Actual |
| 5143 | 293.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 16363 | 192.25 | 2023-06-25 | 87 | 6 | 11 | Actual |
| 30892 | 819.28 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 11868 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 37539 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 559 | 200.00 | 2022-04-24 | 87 | 2 | 6 | Budget |
| 38604 | 554.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 1778 | 410.00 | 2022-05-25 | 87 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 4206 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 23647 | 810.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 18726 | 527.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 22460 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 13546 | 990.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 5902 | 540.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 30574 | 451.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 7634 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 23351 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 26630 | 58.21 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 30179 | 632.84 | 2024-07-24 | 87 | 2 | 13 | Actual |
| 26153 | 229.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 23465 | 288.00 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 19194 | 819.28 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 14021 | 900.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 4530 | 495.00 | 2022-08-25 | 87 | 1 | 3 | Actual |
| 26456 | 149.70 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 18515 | 58.21 | 2023-08-25 | 87 | 6 | 12 | Actual |
| 25028 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 14617 | 180.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 19108 | 900.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 2849 | 585.00 | 2022-06-25 | 87 | 3 | 6 | Actual |
| 34704 | 632.84 | 2024-11-24 | 87 | 2 | 13 | Actual |
| 1779 | 380.00 | 2022-05-25 | 87 | 4 | 6 | Budget |
| 38335 | 270.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 37950 | 524.17 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 35006 | 1215.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 17568 | 1440.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
Generated 2025-05-24 07:18:11.031 UTC