[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 189 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20722 | 180.00 | 2023-11-16 | 87 | 7 | 3 | Actual |
| 7106 | 630.00 | 2022-10-16 | 87 | 1 | 5 | Actual |
| 31781 | 312.00 | 2024-09-14 | 87 | 4 | 6 | Actual |
| 1414 | 550.00 | 2022-05-16 | 87 | 6 | 4 | Budget |
| 982 | 1092.01 | 2022-04-15 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2022-06-16 | 87 | 1 | 8 | Actual |
| 12570 | 990.00 | 2023-03-16 | 87 | 1 | 4 | Actual |
| 22133 | 990.00 | 2023-12-14 | 87 | 1 | 7 | Actual |
| 18726 | 527.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-04-15 | 87 | 6 | 5 | Budget |
| 35888 | 632.84 | 2024-12-14 | 87 | 6 | 13 | Actual |
| 12773 | 550.00 | 2023-03-16 | 87 | 6 | 5 | Budget |
| 3471 | 360.00 | 2022-07-16 | 87 | 6 | 3 | Actual |
| 4265 | 550.00 | 2022-07-16 | 87 | 6 | 7 | Budget |
| 30032 | 479.49 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 30864 | 2046.57 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 18692 | 819.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-01-14 | 87 | 3 | 6 | Actual |
| 27661 | 149.70 | 2024-05-15 | 87 | 5 | 11 | Actual |
| 10060 | 682.91 | 2022-12-14 | 87 | 6 | 8 | Actual |
| 8287 | 630.00 | 2022-11-16 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-03-16 | 87 | 1 | 6 | Actual |
| 7342 | 550.00 | 2022-10-16 | 87 | 3 | 6 | Budget |
| 23767 | 585.00 | 2024-02-13 | 87 | 6 | 4 | Actual |
| 4668 | 180.00 | 2022-08-16 | 87 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-03-15 | 87 | 6 | 6 | Actual |
| 17361 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
| 12115 | 630.00 | 2023-02-13 | 87 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 39340 | 790.74 | 2025-03-16 | 87 | 6 | 13 | Actual |
| 5248 | 380.00 | 2022-08-16 | 87 | 6 | 6 | Budget |
| 12852 | 480.00 | 2023-03-16 | 87 | 1 | 6 | Budget |
| 39068 | 76.29 | 2025-03-16 | 87 | 5 | 11 | Actual |
| 1354 | 990.00 | 2022-05-16 | 87 | 1 | 4 | Actual |
| 10521 | 550.00 | 2023-01-14 | 87 | 6 | 5 | Budget |
| 31012 | 149.70 | 2024-08-15 | 87 | 2 | 11 | Actual |
| 21284 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2023-11-16 | 87 | 6 | 3 | Actual |
| 20843 | 675.00 | 2023-11-16 | 87 | 1 | 5 | Actual |
| 23110 | 900.00 | 2024-01-14 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2024-02-13 | 87 | 1 | 11 | Actual |
| 7166 | 550.00 | 2022-10-16 | 87 | 6 | 5 | Budget |
| 38867 | 819.28 | 2025-03-16 | 87 | 2 | 8 | Actual |
| 21844 | 743.00 | 2023-12-14 | 87 | 1 | 5 | Actual |
| 9733 | 410.00 | 2022-12-14 | 87 | 6 | 6 | Actual |
Generated 2025-05-15 20:32:35.086 UTC