[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 558 | 176.00 | 2022-05-19 | 87 | 2 | 6 | Actual |
| 18784 | 608.00 | 2023-10-19 | 87 | 1 | 5 | Actual |
| 29475 | 139.00 | 2024-08-18 | 87 | 2 | 6 | Actual |
| 30211 | 632.84 | 2024-08-18 | 87 | 6 | 13 | Actual |
| 24526 | 39.06 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 17603 | 990.00 | 2023-09-19 | 87 | 6 | 3 | Actual |
| 2753 | 480.00 | 2022-07-20 | 87 | 1 | 6 | Budget |
| 9533 | 176.00 | 2023-01-17 | 87 | 2 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-19 | 87 | 1 | 7 | Actual |
| 33469 | 766.73 | 2024-11-18 | 87 | 6 | 12 | Actual |
| 15268 | 48.63 | 2023-06-19 | 87 | 2 | 11 | Actual |
| 21991 | 416.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 30303 | 945.00 | 2024-09-18 | 87 | 6 | 3 | Actual |
| 20542 | 19.91 | 2023-11-19 | 87 | 2 | 12 | Actual |
| 19341 | 96.51 | 2023-10-19 | 87 | 3 | 11 | Actual |
| 31755 | 554.00 | 2024-10-18 | 87 | 3 | 6 | Actual |
| 28526 | 990.00 | 2024-07-19 | 87 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2025-03-19 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 11116 | 546.55 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 19812 | 743.00 | 2023-11-19 | 87 | 1 | 5 | Actual |
| 4266 | 630.00 | 2022-08-19 | 87 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-02-17 | 87 | 2 | 6 | Budget |
| 607 | 527.00 | 2022-05-19 | 87 | 3 | 6 | Actual |
| 9161 | 90.00 | 2023-01-17 | 87 | 7 | 3 | Actual |
| 35099 | 451.00 | 2025-01-17 | 87 | 1 | 6 | Actual |
| 16842 | 416.00 | 2023-08-19 | 87 | 1 | 6 | Actual |
| 27932 | 948.64 | 2024-06-18 | 87 | 6 | 13 | Actual |
| 15120 | 1501.11 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 21397 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 21164 | 720.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
| 761 | 410.00 | 2022-05-19 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2025-01-17 | 87 | 5 | 6 | Actual |
| 15539 | 900.00 | 2023-07-20 | 87 | 6 | 3 | Actual |
| 5142 | 380.00 | 2022-09-19 | 87 | 4 | 6 | Budget |
| 2943 | 234.00 | 2022-07-20 | 87 | 5 | 6 | Actual |
| 14911 | 227.00 | 2023-06-19 | 87 | 4 | 6 | Actual |
| 23378 | 192.25 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 24407 | 192.25 | 2024-03-18 | 87 | 4 | 11 | Actual |
| 13044 | 200.00 | 2023-04-19 | 87 | 5 | 6 | Budget |
| 9532 | 200.00 | 2023-01-17 | 87 | 2 | 6 | Budget |
| 15447 | 58.21 | 2023-06-19 | 87 | 6 | 12 | Actual |
| 6219 | 480.00 | 2022-10-19 | 87 | 3 | 6 | Budget |
| 30864 | 2046.57 | 2024-09-18 | 87 | 1 | 8 | Actual |
| 19754 | 468.00 | 2023-11-19 | 87 | 6 | 4 | Actual |
| 13929 | 227.00 | 2023-05-19 | 87 | 5 | 6 | Actual |
| 4858 | 650.00 | 2022-09-19 | 87 | 1 | 5 | Budget |
| 37890 | 448.64 | 2025-03-19 | 87 | 4 | 11 | Actual |
Generated 2025-06-18 05:10:19.901 UTC