[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 131 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33288 | 299.70 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 10139 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 13372 | 546.55 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 5717 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 13104 | 410.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 19905 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 17480 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 2752 | 410.00 | 2022-07-04 | 87 | 1 | 6 | Actual |
| 4265 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 13373 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 33798 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 6702 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 15810 | 378.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 24267 | 819.28 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 4019 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
| 36714 | 375.23 | 2025-02-01 | 87 | 3 | 11 | Actual |
| 30629 | 520.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 12900 | 200.00 | 2023-04-03 | 87 | 2 | 6 | Budget |
| 35451 | 1092.01 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 36886 | 96.51 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 8087 | 950.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 16949 | 189.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 11645 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 26013 | 270.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
| 12242 | 410.18 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 16302 | 192.25 | 2023-07-04 | 87 | 4 | 11 | Actual |
| 5046 | 176.00 | 2022-09-03 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2023-07-04 | 87 | 3 | 11 | Actual |
| 9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 7901 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 12444 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 3875 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 701 | 234.00 | 2022-05-03 | 87 | 5 | 6 | Actual |
| 6372 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 761 | 410.00 | 2022-05-03 | 87 | 6 | 6 | Actual |
| 26247 | 1080.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 9581 | 550.00 | 2023-01-01 | 87 | 3 | 6 | Budget |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 28434 | 382.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 30984 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 9485 | 527.00 | 2023-01-01 | 87 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-05-03 | 87 | 3 | 11 | Actual |
| 27084 | 891.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 26307 | 1910.21 | 2024-05-02 | 87 | 1 | 8 | Actual |
Generated 2025-06-02 06:30:08.311 UTC