[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 236 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2479 | 850.00 | 2022-07-15 | 87 | 1 | 4 | Budget |
| 511 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
| 10990 | 720.00 | 2023-02-12 | 87 | 6 | 7 | Actual |
| 22968 | 454.00 | 2024-02-12 | 87 | 3 | 6 | Actual |
| 20314 | 335.87 | 2023-11-14 | 87 | 1 | 11 | Actual |
| 30771 | 1350.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
| 34411 | 448.64 | 2024-12-14 | 87 | 3 | 11 | Actual |
| 1414 | 550.00 | 2022-06-14 | 87 | 6 | 4 | Budget |
| 26510 | 186.93 | 2024-05-13 | 87 | 4 | 11 | Actual |
| 2214 | 546.55 | 2022-06-14 | 87 | 6 | 8 | Actual |
| 2478 | 990.00 | 2022-07-15 | 87 | 1 | 4 | Actual |
| 36977 | 632.84 | 2025-02-12 | 87 | 1 | 13 | Actual |
| 17928 | 454.00 | 2023-09-14 | 87 | 3 | 6 | Actual |
| 14293 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
| 22608 | 1350.00 | 2024-02-12 | 87 | 1 | 3 | Actual |
| 34557 | 479.49 | 2024-12-14 | 87 | 1 | 12 | Actual |
| 22551 | 58.21 | 2024-01-12 | 87 | 6 | 12 | Actual |
| 7573 | 850.00 | 2022-11-14 | 87 | 1 | 7 | Budget |
| 12997 | 380.00 | 2023-04-14 | 87 | 4 | 6 | Budget |
| 17307 | 144.38 | 2023-08-14 | 87 | 3 | 11 | Actual |
| 2292 | 495.00 | 2022-07-15 | 87 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 20195 | 1364.74 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 33678 | 945.00 | 2024-12-14 | 87 | 6 | 3 | Actual |
| 3658 | 550.00 | 2022-08-14 | 87 | 6 | 4 | Budget |
| 31642 | 1053.00 | 2024-10-13 | 87 | 6 | 5 | Actual |
| 3330 | 546.55 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-14 | 87 | 6 | 8 | Actual |
| 10463 | 650.00 | 2023-02-12 | 87 | 1 | 5 | Budget |
| 37004 | 632.84 | 2025-02-12 | 87 | 2 | 13 | Actual |
| 8226 | 650.00 | 2022-12-15 | 87 | 1 | 5 | Budget |
| 14885 | 416.00 | 2023-06-14 | 87 | 3 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-14 | 87 | 1 | 3 | Actual |
| 26537 | 37.99 | 2024-05-13 | 87 | 5 | 11 | Actual |
| 21451 | 48.63 | 2023-12-15 | 87 | 5 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-14 | 87 | 1 | 7 | Actual |
| 2800 | 117.00 | 2022-07-15 | 87 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-06-14 | 87 | 6 | 7 | Actual |
| 38656 | 277.00 | 2025-04-14 | 87 | 5 | 6 | Actual |
| 7713 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 33288 | 299.70 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 27661 | 149.70 | 2024-06-13 | 87 | 5 | 11 | Actual |
| 13434 | 682.91 | 2023-04-14 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2023-01-12 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-06-14 | 87 | 6 | 7 | Budget |
| 31220 | 766.73 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 28236 | 1053.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
| 6044 | 630.00 | 2022-10-14 | 87 | 6 | 5 | Actual |
Generated 2025-06-13 09:38:35.693 UTC