[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 223 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12303 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 7900 | 495.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 26335 | 955.64 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 1355 | 850.00 | 2022-05-20 | 87 | 1 | 4 | Budget |
| 25357 | 335.87 | 2024-03-19 | 87 | 1 | 11 | Actual |
| 31186 | 192.25 | 2024-08-19 | 87 | 2 | 12 | Actual |
| 2478 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 7634 | 550.00 | 2022-10-20 | 87 | 6 | 7 | Budget |
| 3471 | 360.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-18 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2022-05-20 | 87 | 5 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-18 | 87 | 6 | 4 | Actual |
| 15322 | 192.25 | 2023-05-20 | 87 | 4 | 11 | Actual |
| 29262 | 1620.00 | 2024-07-19 | 87 | 1 | 4 | Actual |
| 31429 | 945.00 | 2024-09-18 | 87 | 6 | 3 | Actual |
| 12053 | 720.00 | 2023-02-17 | 87 | 1 | 7 | Actual |
| 11177 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 4778 | 550.00 | 2022-08-20 | 87 | 6 | 4 | Budget |
| 10277 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 24553 | 10.33 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 30714 | 382.00 | 2024-08-19 | 87 | 6 | 6 | Actual |
| 23145 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 30032 | 479.49 | 2024-07-19 | 87 | 1 | 12 | Actual |
| 10198 | 315.00 | 2023-01-18 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2023-05-20 | 87 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-09-19 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
| 26537 | 37.99 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 8510 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 27899 | 948.64 | 2024-05-19 | 87 | 2 | 13 | Actual |
| 32964 | 451.00 | 2024-10-19 | 87 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-02-17 | 87 | 6 | 13 | Actual |
| 29085 | 632.84 | 2024-06-19 | 87 | 6 | 13 | Actual |
| 28349 | 554.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 25499 | 240.13 | 2024-03-19 | 87 | 6 | 11 | Actual |
| 13104 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-17 | 87 | 1 | 5 | Actual |
| 760 | 380.00 | 2022-04-19 | 87 | 6 | 6 | Budget |
| 2292 | 495.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
| 5189 | 200.00 | 2022-08-20 | 87 | 5 | 6 | Budget |
| 10697 | 550.00 | 2023-01-18 | 87 | 3 | 6 | Budget |
| 16007 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 3875 | 480.00 | 2022-07-20 | 87 | 1 | 6 | Budget |
| 11646 | 720.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 9208 | 950.00 | 2022-12-18 | 87 | 1 | 4 | Budget |
Generated 2025-05-19 15:25:14.411 UTC