[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 174 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
| 25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
| 14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
| 1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
| 21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
| 15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
| 30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
| 11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
| 17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
| 35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
| 5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
| 35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
| 19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
| 34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
| 701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
| 229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
| 12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
| 8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
| 27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
| 36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
| 35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
| 30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
| 13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
| 37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
| 14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
| 12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
| 18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
| 23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
| 11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
| 8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
| 12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 20:39:38.333 UTC