[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 230 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2752 | 410.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
| 9811 | 850.00 | 2023-01-13 | 87 | 1 | 7 | Budget |
| 36276 | 139.00 | 2025-02-13 | 87 | 2 | 6 | Actual |
| 9161 | 90.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
| 24526 | 39.06 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 16749 | 743.00 | 2023-08-15 | 87 | 1 | 5 | Actual |
| 24468 | 288.00 | 2024-03-14 | 87 | 6 | 11 | Actual |
| 16363 | 192.25 | 2023-07-16 | 87 | 6 | 11 | Actual |
| 18607 | 810.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 6043 | 650.00 | 2022-10-15 | 87 | 6 | 5 | Budget |
| 23405 | 192.25 | 2024-02-13 | 87 | 4 | 11 | Actual |
| 32218 | 149.70 | 2024-10-14 | 87 | 5 | 11 | Actual |
| 12997 | 380.00 | 2023-04-15 | 87 | 4 | 6 | Budget |
| 180 | 135.00 | 2022-05-15 | 87 | 7 | 3 | Actual |
| 34948 | 1170.00 | 2025-01-13 | 87 | 6 | 4 | Actual |
| 24148 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 30926 | 1092.01 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 15865 | 416.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-03-15 | 87 | 7 | 3 | Actual |
| 2674 | 720.00 | 2022-07-16 | 87 | 6 | 5 | Actual |
| 4591 | 315.00 | 2022-09-15 | 87 | 6 | 3 | Actual |
| 8288 | 550.00 | 2022-12-16 | 87 | 6 | 5 | Budget |
| 8287 | 630.00 | 2022-12-16 | 87 | 6 | 5 | Actual |
| 34087 | 382.00 | 2024-12-15 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2025-01-13 | 87 | 6 | 11 | Actual |
| 5717 | 280.00 | 2022-10-15 | 87 | 6 | 3 | Budget |
| 11645 | 550.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
| 30601 | 208.00 | 2024-09-14 | 87 | 2 | 6 | Actual |
| 27084 | 891.00 | 2024-06-14 | 87 | 6 | 5 | Actual |
| 12445 | 315.00 | 2023-04-15 | 87 | 6 | 3 | Actual |
| 4858 | 650.00 | 2022-09-15 | 87 | 1 | 5 | Budget |
| 34793 | 1485.00 | 2025-01-13 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-05-14 | 87 | 1 | 5 | Actual |
| 1778 | 410.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
| 23860 | 608.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
| 32017 | 955.64 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 25823 | 1112.00 | 2024-05-14 | 87 | 1 | 4 | Actual |
| 28967 | 670.98 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 21633 | 1260.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
| 5902 | 540.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
| 4779 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
| 21844 | 743.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
| 8147 | 630.00 | 2022-12-16 | 87 | 6 | 4 | Actual |
| 7712 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2024-08-14 | 87 | 1 | 13 | Actual |
| 38335 | 270.00 | 2025-04-15 | 87 | 7 | 3 | Actual |
Generated 2025-06-14 04:51:29.000 UTC