[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3971 | 468.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 27169 | 208.00 | 2024-05-14 | 87 | 2 | 6 | Actual |
| 12523 | 180.00 | 2023-03-15 | 87 | 7 | 3 | Actual |
| 26456 | 149.70 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 429 | 550.00 | 2022-04-14 | 87 | 6 | 5 | Budget |
| 24734 | 180.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-02-12 | 87 | 6 | 7 | Budget |
| 13434 | 682.91 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 17954 | 227.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 15752 | 608.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
| 37630 | 1080.00 | 2025-02-12 | 87 | 6 | 7 | Actual |
| 11869 | 351.00 | 2023-02-12 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-05-15 | 87 | 6 | 7 | Budget |
| 6592 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 38549 | 485.00 | 2025-03-15 | 87 | 1 | 6 | Actual |
| 31549 | 990.00 | 2024-09-13 | 87 | 6 | 4 | Actual |
| 12949 | 585.00 | 2023-03-15 | 87 | 3 | 6 | Actual |
| 28612 | 955.64 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2023-12-13 | 87 | 3 | 11 | Actual |
| 24677 | 900.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-04-14 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 3658 | 550.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 22763 | 527.00 | 2024-01-13 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2022-10-15 | 87 | 6 | 4 | Budget |
| 26094 | 229.00 | 2024-04-13 | 87 | 4 | 6 | Actual |
| 2292 | 495.00 | 2022-06-15 | 87 | 1 | 3 | Actual |
| 5046 | 176.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
| 5327 | 720.00 | 2022-08-15 | 87 | 1 | 7 | Actual |
| 12195 | 1092.01 | 2023-02-12 | 87 | 1 | 8 | Actual |
| 27695 | 448.64 | 2024-05-14 | 87 | 6 | 11 | Actual |
| 12444 | 280.00 | 2023-03-15 | 87 | 6 | 3 | Budget |
| 26722 | 317.05 | 2024-04-13 | 87 | 1 | 13 | Actual |
| 35417 | 955.64 | 2024-12-13 | 87 | 2 | 8 | Actual |
| 32309 | 479.49 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 18390 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
| 8943 | 280.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 35006 | 1215.00 | 2024-12-13 | 87 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 31840 | 382.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 7822 | 280.00 | 2022-10-15 | 87 | 6 | 8 | Budget |
| 25357 | 335.87 | 2024-03-14 | 87 | 1 | 11 | Actual |
| 17568 | 1440.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 18336 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 5514 | 380.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
| 26537 | 37.99 | 2024-04-13 | 87 | 5 | 11 | Actual |
Generated 2025-05-14 12:18:14.561 UTC