[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2025 | 550.00 | 2022-06-06 | 87 | 6 | 7 | Budget |
| 9532 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 15240 | 335.87 | 2023-06-06 | 87 | 1 | 11 | Actual |
| 9533 | 176.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 28813 | 76.29 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 22518 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 2479 | 850.00 | 2022-07-07 | 87 | 1 | 4 | Budget |
| 4920 | 650.00 | 2022-09-06 | 87 | 6 | 5 | Budget |
| 23704 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 559 | 200.00 | 2022-05-06 | 87 | 2 | 6 | Budget |
| 9581 | 550.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 4591 | 315.00 | 2022-09-06 | 87 | 6 | 3 | Actual |
| 10522 | 630.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 9732 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 24148 | 810.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 10989 | 650.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 1030 | 546.55 | 2022-05-06 | 87 | 2 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 20962 | 113.00 | 2023-12-07 | 87 | 2 | 6 | Actual |
| 19486 | 19.91 | 2023-10-06 | 87 | 1 | 12 | Actual |
| 25357 | 335.87 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 36659 | 747.58 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 5328 | 750.00 | 2022-09-06 | 87 | 1 | 7 | Budget |
| 15891 | 265.00 | 2023-07-07 | 87 | 4 | 6 | Actual |
| 32401 | 474.94 | 2024-10-05 | 87 | 1 | 13 | Actual |
| 23323 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 12996 | 410.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 14970 | 302.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-02-04 | 87 | 1 | 13 | Actual |
| 38630 | 312.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 654 | 351.00 | 2022-05-06 | 87 | 4 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-06 | 87 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 31100 | 524.17 | 2024-09-05 | 87 | 6 | 11 | Actual |
| 19166 | 1501.11 | 2023-10-06 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-05-06 | 87 | 3 | 11 | Actual |
| 3408 | 540.00 | 2022-08-06 | 87 | 1 | 3 | Actual |
| 9406 | 630.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-10-05 | 87 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 7634 | 550.00 | 2022-11-06 | 87 | 6 | 7 | Budget |
| 5248 | 380.00 | 2022-09-06 | 87 | 6 | 6 | Budget |
| 11583 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 30714 | 382.00 | 2024-09-05 | 87 | 6 | 6 | Actual |
| 29555 | 243.00 | 2024-08-05 | 87 | 5 | 6 | Actual |
| 12522 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 15268 | 48.63 | 2023-06-06 | 87 | 2 | 11 | Actual |
Generated 2025-06-05 08:00:19.150 UTC