[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 263 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 902 | 630.00 | 2022-04-24 | 87 | 6 | 7 | Actual |
| 8943 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 23203 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 18012 | 378.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 6044 | 630.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
| 22460 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 38959 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 23767 | 585.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 35855 | 632.84 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 26510 | 186.93 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 38656 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 4530 | 495.00 | 2022-08-25 | 87 | 1 | 3 | Actual |
| 6966 | 950.00 | 2022-10-25 | 87 | 1 | 4 | Budget |
| 3270 | 410.18 | 2022-06-25 | 87 | 2 | 8 | Actual |
| 29503 | 554.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 9485 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 27084 | 891.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 19932 | 151.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 36977 | 632.84 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 25028 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 35564 | 375.23 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 19194 | 819.28 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 37004 | 632.84 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 16007 | 1080.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 9581 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 24025 | 227.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 1030 | 546.55 | 2022-04-24 | 87 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2022-08-25 | 87 | 1 | 4 | Actual |
| 23020 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 17395 | 288.00 | 2023-07-25 | 87 | 6 | 11 | Actual |
| 21129 | 900.00 | 2023-11-25 | 87 | 1 | 7 | Actual |
| 17780 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 7436 | 176.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
| 38128 | 474.94 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 18572 | 1440.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 9628 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 7106 | 630.00 | 2022-10-25 | 87 | 1 | 5 | Actual |
| 31278 | 317.05 | 2024-08-24 | 87 | 1 | 13 | Actual |
| 29177 | 945.00 | 2024-07-24 | 87 | 6 | 3 | Actual |
| 5249 | 410.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 6640 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
Generated 2025-05-24 21:59:08.035 UTC