[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6841 | 360.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 16842 | 416.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 9812 | 900.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 5388 | 540.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 2353 | 315.00 | 2022-06-23 | 87 | 6 | 3 | Actual |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 35828 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 20935 | 340.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 27695 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 37480 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 10059 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 36249 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 18904 | 151.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 15624 | 761.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 18958 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 16042 | 900.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 18664 | 180.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 24234 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 13105 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 3002 | 380.00 | 2022-06-23 | 87 | 6 | 6 | Budget |
| 3143 | 550.00 | 2022-06-23 | 87 | 6 | 7 | Budget |
| 11724 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 35618 | 76.29 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 18692 | 819.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 2753 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 37750 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 24206 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 34298 | 819.28 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 3270 | 410.18 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 4066 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 28732 | 225.23 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 20423 | 96.51 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 18069 | 990.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 20396 | 192.25 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 37688 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-09-22 | 87 | 2 | 8 | Actual |
Generated 2025-05-22 07:27:51.527 UTC