[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 271 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13324 | 1228.38 | 2023-03-21 | 87 | 1 | 8 | Actual |
| 6780 | 480.00 | 2022-10-21 | 87 | 1 | 3 | Budget |
| 17194 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-02-18 | 87 | 6 | 13 | Actual |
| 27899 | 948.64 | 2024-05-20 | 87 | 2 | 13 | Actual |
| 26839 | 1350.00 | 2024-05-20 | 87 | 1 | 3 | Actual |
| 982 | 1092.01 | 2022-04-20 | 87 | 1 | 8 | Actual |
| 5843 | 1080.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
| 22076 | 340.00 | 2023-12-19 | 87 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-01-19 | 87 | 1 | 7 | Actual |
| 22427 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 37688 | 1910.21 | 2025-02-18 | 87 | 1 | 8 | Actual |
| 30984 | 673.11 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 29645 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 5190 | 234.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-03-21 | 87 | 1 | 3 | Actual |
| 21072 | 340.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 23110 | 900.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 29886 | 149.70 | 2024-07-20 | 87 | 2 | 11 | Actual |
| 15717 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 12054 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 14469 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 3329 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 17954 | 227.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 34384 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 37808 | 598.64 | 2025-02-18 | 87 | 1 | 11 | Actual |
| 35979 | 878.00 | 2025-01-19 | 87 | 6 | 3 | Actual |
| 511 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 19986 | 265.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 8884 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 10989 | 650.00 | 2023-01-19 | 87 | 6 | 7 | Budget |
| 32109 | 598.64 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 11443 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 8464 | 550.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 39160 | 479.49 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 10463 | 650.00 | 2023-01-19 | 87 | 1 | 5 | Budget |
| 9812 | 900.00 | 2022-12-19 | 87 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 22608 | 1350.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 18904 | 151.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 37836 | 149.70 | 2025-02-18 | 87 | 2 | 11 | Actual |
| 14320 | 144.38 | 2023-04-20 | 87 | 4 | 11 | Actual |
| 32824 | 520.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 11916 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 25736 | 878.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 38987 | 299.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
| 4920 | 650.00 | 2022-08-21 | 87 | 6 | 5 | Budget |
| 36356 | 277.00 | 2025-01-19 | 87 | 5 | 6 | Actual |
Generated 2025-05-20 05:59:43.513 UTC