[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 158 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14144 | 546.55 | 2023-04-14 | 87 | 2 | 8 | Actual |
| 16784 | 675.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 33586 | 948.64 | 2024-10-14 | 87 | 6 | 13 | Actual |
| 38070 | 766.73 | 2025-02-12 | 87 | 6 | 12 | Actual |
| 18223 | 819.28 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 23918 | 416.00 | 2024-02-12 | 87 | 1 | 6 | Actual |
| 27872 | 317.05 | 2024-05-14 | 87 | 1 | 13 | Actual |
| 30481 | 1134.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
| 31186 | 192.25 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 20573 | 58.21 | 2023-10-15 | 87 | 6 | 12 | Actual |
| 20457 | 192.25 | 2023-10-15 | 87 | 6 | 11 | Actual |
| 15447 | 58.21 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 3972 | 480.00 | 2022-07-15 | 87 | 3 | 6 | Budget |
| 4530 | 495.00 | 2022-08-15 | 87 | 1 | 3 | Actual |
| 30681 | 243.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
| 27084 | 891.00 | 2024-05-14 | 87 | 6 | 5 | Actual |
| 13605 | 360.00 | 2023-04-14 | 87 | 7 | 3 | Actual |
| 8943 | 280.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 37596 | 1440.00 | 2025-02-12 | 87 | 1 | 7 | Actual |
| 3549 | 200.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 1306 | 90.00 | 2022-05-15 | 87 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 30601 | 208.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 27899 | 948.64 | 2024-05-14 | 87 | 2 | 13 | Actual |
| 33349 | 524.17 | 2024-10-14 | 87 | 6 | 11 | Actual |
| 10697 | 550.00 | 2023-01-13 | 87 | 3 | 6 | Budget |
| 6043 | 650.00 | 2022-09-14 | 87 | 6 | 5 | Budget |
| 14021 | 900.00 | 2023-04-14 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2024-02-12 | 87 | 3 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-04-13 | 87 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 27494 | 819.28 | 2024-05-14 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 2478 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
| 25584 | 19.91 | 2024-03-14 | 87 | 2 | 12 | Actual |
| 35180 | 312.00 | 2024-12-13 | 87 | 4 | 6 | Actual |
| 20665 | 810.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 2943 | 234.00 | 2022-06-15 | 87 | 5 | 6 | Actual |
| 39041 | 448.64 | 2025-03-15 | 87 | 4 | 11 | Actual |
| 9269 | 650.00 | 2022-12-13 | 87 | 6 | 4 | Budget |
| 37863 | 448.64 | 2025-02-12 | 87 | 3 | 11 | Actual |
| 26483 | 186.93 | 2024-04-13 | 87 | 3 | 11 | Actual |
| 5143 | 293.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 180 | 135.00 | 2022-04-14 | 87 | 7 | 3 | Actual |
| 17603 | 990.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
Generated 2025-05-14 15:33:22.422 UTC