[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32851 | 139.00 | 2024-11-14 | 87 | 2 | 6 | Actual |
| 12712 | 650.00 | 2023-04-15 | 87 | 1 | 5 | Budget |
| 20630 | 1350.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 1966 | 750.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 2104 | 1092.01 | 2022-06-15 | 87 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-06-14 | 87 | 1 | 11 | Actual |
| 11975 | 380.00 | 2023-03-15 | 87 | 6 | 6 | Budget |
| 21633 | 1260.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
| 2615 | 720.00 | 2022-07-16 | 87 | 1 | 5 | Actual |
| 370 | 750.00 | 2022-05-15 | 87 | 1 | 5 | Budget |
| 27142 | 451.00 | 2024-06-14 | 87 | 1 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-14 | 87 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-03-14 | 87 | 3 | 11 | Actual |
| 4669 | 200.00 | 2022-09-15 | 87 | 7 | 3 | Budget |
| 10930 | 900.00 | 2023-02-13 | 87 | 1 | 7 | Actual |
| 1494 | 750.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
| 1887 | 351.00 | 2022-06-15 | 87 | 6 | 6 | Actual |
| 13105 | 380.00 | 2023-04-15 | 87 | 6 | 6 | Budget |
| 29355 | 1053.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
| 4668 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 24057 | 302.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 12054 | 750.00 | 2023-03-15 | 87 | 1 | 7 | Budget |
| 17511 | 58.21 | 2023-08-15 | 87 | 6 | 12 | Actual |
| 35709 | 479.49 | 2025-01-13 | 87 | 1 | 12 | Actual |
| 1354 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
| 13433 | 380.00 | 2023-04-15 | 87 | 6 | 8 | Budget |
| 7106 | 630.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 29974 | 448.64 | 2024-08-14 | 87 | 6 | 11 | Actual |
| 13903 | 302.00 | 2023-05-15 | 87 | 4 | 6 | Actual |
| 33141 | 955.64 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 20102 | 990.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-05-14 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2023-09-15 | 87 | 6 | 11 | Actual |
| 24854 | 608.00 | 2024-04-14 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 38278 | 878.00 | 2025-04-15 | 87 | 6 | 3 | Actual |
| 10600 | 480.00 | 2023-02-13 | 87 | 1 | 6 | Budget |
| 14238 | 288.00 | 2023-05-15 | 87 | 1 | 11 | Actual |
| 25144 | 1080.00 | 2024-04-14 | 87 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-05-15 | 87 | 3 | 6 | Actual |
| 1778 | 410.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
| 31220 | 766.73 | 2024-09-14 | 87 | 6 | 12 | Actual |
| 9999 | 380.00 | 2023-01-13 | 87 | 2 | 8 | Budget |
| 2897 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
| 16100 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 21667 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 28375 | 347.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 3409 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
Generated 2025-06-14 03:58:43.314 UTC