[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1069 > < TAKE 48 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25299 | 682.91 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 5795 | 200.00 | 2022-09-21 | 87 | 7 | 3 | Budget |
| 17361 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 5576 | 546.55 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 32905 | 347.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 7106 | 630.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 18363 | 144.38 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 5902 | 540.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 3270 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 1414 | 550.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 35564 | 375.23 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 2105 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 33527 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 26537 | 37.99 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 2897 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 36768 | 149.70 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 12194 | 750.00 | 2023-02-19 | 87 | 1 | 8 | Budget |
| 30481 | 1134.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 2536 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 19486 | 19.91 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 12054 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 8884 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 2896 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 27084 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 3659 | 630.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 10199 | 280.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 5046 | 176.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
Generated 2025-05-21 03:10:48.660 UTC