[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 188 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15447 | 58.21 | 2023-05-17 | 87 | 6 | 12 | Actual |
| 4393 | 380.00 | 2022-07-17 | 87 | 2 | 8 | Budget |
| 27084 | 891.00 | 2024-05-16 | 87 | 6 | 5 | Actual |
| 27374 | 1170.00 | 2024-05-16 | 87 | 6 | 7 | Actual |
| 17334 | 192.25 | 2023-07-17 | 87 | 4 | 11 | Actual |
| 18309 | 48.63 | 2023-08-17 | 87 | 2 | 11 | Actual |
| 36601 | 955.64 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 27249 | 208.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
| 24234 | 682.91 | 2024-02-14 | 87 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 32309 | 479.49 | 2024-09-15 | 87 | 1 | 12 | Actual |
| 8943 | 280.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 33735 | 338.00 | 2024-11-16 | 87 | 7 | 3 | Actual |
| 20137 | 720.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 14679 | 527.00 | 2023-05-17 | 87 | 6 | 4 | Actual |
| 30892 | 819.28 | 2024-08-16 | 87 | 2 | 8 | Actual |
| 30629 | 520.00 | 2024-08-16 | 87 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 6592 | 750.00 | 2022-09-16 | 87 | 1 | 8 | Budget |
| 26120 | 167.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-01-15 | 87 | 7 | 3 | Budget |
| 24025 | 227.00 | 2024-02-14 | 87 | 5 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-17 | 87 | 1 | 4 | Actual |
| 15717 | 608.00 | 2023-06-17 | 87 | 1 | 5 | Actual |
| 7634 | 550.00 | 2022-10-17 | 87 | 6 | 7 | Budget |
| 3658 | 550.00 | 2022-07-17 | 87 | 6 | 4 | Budget |
| 2213 | 380.00 | 2022-05-17 | 87 | 6 | 8 | Budget |
| 9676 | 176.00 | 2022-12-15 | 87 | 5 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-16 | 87 | 1 | 4 | Actual |
| 34055 | 277.00 | 2024-11-16 | 87 | 5 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-15 | 87 | 6 | 7 | Actual |
| 14320 | 144.38 | 2023-04-16 | 87 | 4 | 11 | Actual |
| 5387 | 550.00 | 2022-08-17 | 87 | 6 | 7 | Budget |
| 31486 | 338.00 | 2024-09-15 | 87 | 7 | 3 | Actual |
| 10060 | 682.91 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-04-15 | 87 | 6 | 11 | Actual |
| 12054 | 750.00 | 2023-02-14 | 87 | 1 | 7 | Budget |
| 8884 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 23323 | 240.13 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 5143 | 293.00 | 2022-08-17 | 87 | 4 | 6 | Actual |
| 30152 | 317.05 | 2024-07-16 | 87 | 1 | 13 | Actual |
| 841 | 810.00 | 2022-04-16 | 87 | 1 | 7 | Actual |
| 5327 | 720.00 | 2022-08-17 | 87 | 1 | 7 | Actual |
| 16628 | 360.00 | 2023-07-17 | 87 | 7 | 3 | Actual |
| 2479 | 850.00 | 2022-06-17 | 87 | 1 | 4 | Budget |
| 12383 | 495.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 8039 | 100.00 | 2022-11-17 | 87 | 7 | 3 | Budget |
Generated 2025-05-16 23:44:10.166 UTC