[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 228 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10139 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
| 29738 | 1773.84 | 2024-07-14 | 87 | 1 | 8 | Actual |
| 4127 | 468.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-15 | 87 | 6 | 8 | Actual |
| 8087 | 950.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 33678 | 945.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 21397 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 29503 | 554.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
| 27249 | 208.00 | 2024-05-14 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 12570 | 990.00 | 2023-03-15 | 87 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2024-10-14 | 87 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-10-14 | 87 | 4 | 11 | Actual |
| 19986 | 265.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
| 3875 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
| 18424 | 192.25 | 2023-08-15 | 87 | 6 | 11 | Actual |
| 22017 | 302.00 | 2023-12-13 | 87 | 4 | 6 | Actual |
| 31012 | 149.70 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 16749 | 743.00 | 2023-07-15 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2024-11-14 | 87 | 2 | 6 | Actual |
| 27932 | 948.64 | 2024-05-14 | 87 | 6 | 13 | Actual |
| 25795 | 270.00 | 2024-04-13 | 87 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-01-13 | 87 | 7 | 3 | Actual |
| 28933 | 96.51 | 2024-06-14 | 87 | 2 | 12 | Actual |
| 7436 | 176.00 | 2022-10-15 | 87 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-13 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 13246 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 13929 | 227.00 | 2023-04-14 | 87 | 5 | 6 | Actual |
| 14857 | 151.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 35296 | 1440.00 | 2024-12-13 | 87 | 1 | 7 | Actual |
| 7961 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 9951 | 1228.38 | 2022-12-13 | 87 | 1 | 8 | Actual |
| 34885 | 405.00 | 2024-12-13 | 87 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-04-14 | 87 | 2 | 8 | Budget |
| 1354 | 990.00 | 2022-05-15 | 87 | 1 | 4 | Actual |
| 3144 | 630.00 | 2022-06-15 | 87 | 6 | 7 | Actual |
| 25237 | 1501.11 | 2024-03-14 | 87 | 1 | 8 | Actual |
| 35239 | 416.00 | 2024-12-13 | 87 | 6 | 6 | Actual |
| 36389 | 382.00 | 2025-01-13 | 87 | 6 | 6 | Actual |
| 11257 | 585.00 | 2023-02-12 | 87 | 1 | 3 | Actual |
| 12996 | 410.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-13 | 87 | 1 | 4 | Actual |
| 38839 | 1773.84 | 2025-03-15 | 87 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-10-15 | 87 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-09-14 | 87 | 2 | 8 | Actual |
| 6313 | 234.00 | 2022-09-14 | 87 | 5 | 6 | Actual |
| 5248 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
Generated 2025-05-14 18:10:41.392 UTC