[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 105 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26664 | 58.21 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 901 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
| 19368 | 144.38 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 12900 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 10199 | 280.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 32401 | 474.94 | 2024-09-20 | 87 | 1 | 13 | Actual |
| 29913 | 448.64 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 34885 | 405.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-02-19 | 87 | 6 | 7 | Budget |
| 26931 | 338.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 8288 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 25616 | 39.06 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 14178 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 22043 | 151.00 | 2023-12-20 | 87 | 5 | 6 | Actual |
| 16628 | 360.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 13183 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
| 28349 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 9871 | 540.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 17815 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 608 | 480.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 40 | 540.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 17980 | 151.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 1682 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 4126 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 28143 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 2801 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 19166 | 1501.11 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 3658 | 550.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 701 | 234.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 19486 | 19.91 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 34704 | 632.84 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 19194 | 819.28 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 6123 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 31220 | 766.73 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 9675 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 35979 | 878.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 36919 | 575.24 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 22373 | 144.38 | 2023-12-20 | 87 | 2 | 11 | Actual |
| 30892 | 819.28 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 34736 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 5248 | 380.00 | 2022-08-22 | 87 | 6 | 6 | Budget |
| 11316 | 280.00 | 2023-02-19 | 87 | 6 | 3 | Budget |
| 429 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
Generated 2025-05-21 23:12:59.329 UTC