[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 106 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34298 | 819.28 | 2024-11-19 | 87 | 6 | 8 | Actual |
| 37128 | 1013.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-03-20 | 87 | 5 | 6 | Actual |
| 1732 | 480.00 | 2022-05-20 | 87 | 3 | 6 | Budget |
| 12949 | 585.00 | 2023-03-20 | 87 | 3 | 6 | Actual |
| 1415 | 540.00 | 2022-05-20 | 87 | 6 | 4 | Actual |
| 34237 | 1773.84 | 2024-11-19 | 87 | 1 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-19 | 87 | 1 | 4 | Actual |
| 15027 | 1080.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 24677 | 900.00 | 2024-03-19 | 87 | 6 | 3 | Actual |
| 17511 | 58.21 | 2023-07-20 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-01-18 | 87 | 1 | 13 | Actual |
| 21451 | 48.63 | 2023-11-20 | 87 | 5 | 11 | Actual |
| 12711 | 810.00 | 2023-03-20 | 87 | 1 | 5 | Actual |
| 3408 | 540.00 | 2022-07-20 | 87 | 1 | 3 | Actual |
| 6123 | 480.00 | 2022-09-19 | 87 | 1 | 6 | Budget |
| 18482 | 39.06 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 32610 | 405.00 | 2024-10-19 | 87 | 7 | 3 | Actual |
| 33763 | 1620.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 558 | 176.00 | 2022-04-19 | 87 | 2 | 6 | Actual |
| 39307 | 790.74 | 2025-03-20 | 87 | 2 | 13 | Actual |
| 16128 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 21342 | 240.13 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 35180 | 312.00 | 2024-12-18 | 87 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-18 | 87 | 1 | 3 | Actual |
| 901 | 550.00 | 2022-04-19 | 87 | 6 | 7 | Budget |
| 11773 | 234.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2023-09-19 | 87 | 1 | 11 | Actual |
| 20423 | 96.51 | 2023-10-20 | 87 | 5 | 11 | Actual |
| 5327 | 720.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
| 4127 | 468.00 | 2022-07-20 | 87 | 6 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 9582 | 585.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 1494 | 750.00 | 2022-05-20 | 87 | 1 | 5 | Budget |
| 24526 | 39.06 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 31840 | 382.00 | 2024-09-18 | 87 | 6 | 6 | Actual |
| 15539 | 900.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 21072 | 340.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 37185 | 338.00 | 2025-02-17 | 87 | 7 | 3 | Actual |
| 5047 | 200.00 | 2022-08-20 | 87 | 2 | 6 | Budget |
| 1031 | 380.00 | 2022-04-19 | 87 | 2 | 8 | Budget |
| 25299 | 682.91 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-10-20 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-01-18 | 87 | 6 | 11 | Actual |
Generated 2025-05-19 13:07:10.664 UTC