[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 260 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30032 | 479.49 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 8885 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 31220 | 766.73 | 2024-08-14 | 87 | 6 | 12 | Actual |
| 760 | 380.00 | 2022-04-14 | 87 | 6 | 6 | Budget |
| 14238 | 288.00 | 2023-04-14 | 87 | 1 | 11 | Actual |
| 22551 | 58.21 | 2023-12-13 | 87 | 6 | 12 | Actual |
| 27552 | 673.11 | 2024-05-14 | 87 | 1 | 11 | Actual |
| 14266 | 48.63 | 2023-04-14 | 87 | 2 | 11 | Actual |
| 38491 | 1053.00 | 2025-03-15 | 87 | 6 | 5 | Actual |
| 17039 | 1080.00 | 2023-07-15 | 87 | 1 | 7 | Actual |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 29475 | 139.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
| 28905 | 575.24 | 2024-06-14 | 87 | 1 | 12 | Actual |
| 34356 | 747.58 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 22133 | 990.00 | 2023-12-13 | 87 | 1 | 7 | Actual |
| 38549 | 485.00 | 2025-03-15 | 87 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-04-13 | 87 | 7 | 3 | Actual |
| 21963 | 113.00 | 2023-12-13 | 87 | 2 | 6 | Actual |
| 39307 | 790.74 | 2025-03-15 | 87 | 2 | 13 | Actual |
| 32824 | 520.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
| 17252 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 22460 | 288.00 | 2023-12-13 | 87 | 6 | 11 | Actual |
| 12900 | 200.00 | 2023-03-15 | 87 | 2 | 6 | Budget |
| 5717 | 280.00 | 2022-09-14 | 87 | 6 | 3 | Budget |
| 32931 | 208.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-12 | 87 | 1 | 3 | Actual |
| 4206 | 750.00 | 2022-07-15 | 87 | 1 | 7 | Budget |
| 3658 | 550.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 2850 | 480.00 | 2022-06-15 | 87 | 3 | 6 | Budget |
| 39041 | 448.64 | 2025-03-15 | 87 | 4 | 11 | Actual |
| 10385 | 650.00 | 2023-01-13 | 87 | 6 | 4 | Budget |
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 14526 | 1260.00 | 2023-05-15 | 87 | 1 | 3 | Actual |
| 38604 | 554.00 | 2025-03-15 | 87 | 3 | 6 | Actual |
| 28967 | 670.98 | 2024-06-14 | 87 | 6 | 12 | Actual |
| 14679 | 527.00 | 2023-05-15 | 87 | 6 | 4 | Actual |
| 22017 | 302.00 | 2023-12-13 | 87 | 4 | 6 | Actual |
| 17780 | 608.00 | 2023-08-15 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-04-14 | 87 | 1 | 4 | Budget |
| 7105 | 650.00 | 2022-10-15 | 87 | 1 | 5 | Budget |
| 1306 | 90.00 | 2022-05-15 | 87 | 7 | 3 | Actual |
| 17334 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 11117 | 280.00 | 2023-01-13 | 87 | 2 | 8 | Budget |
| 8696 | 850.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 8557 | 293.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 16842 | 416.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
| 12194 | 750.00 | 2023-02-12 | 87 | 1 | 8 | Budget |
Generated 2025-05-14 15:20:00.750 UTC