[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 272 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25179 | 810.00 | 2024-03-15 | 87 | 6 | 7 | Actual |
| 32851 | 139.00 | 2024-10-15 | 87 | 2 | 6 | Actual |
| 1307 | 100.00 | 2022-05-16 | 87 | 7 | 3 | Budget |
| 3659 | 630.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2025-01-14 | 87 | 6 | 4 | Actual |
| 7761 | 380.00 | 2022-10-16 | 87 | 2 | 8 | Budget |
| 8464 | 550.00 | 2022-11-16 | 87 | 3 | 6 | Budget |
| 17660 | 180.00 | 2023-08-16 | 87 | 7 | 3 | Actual |
| 10744 | 410.00 | 2023-01-14 | 87 | 4 | 6 | Actual |
| 32164 | 375.23 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 23265 | 682.91 | 2024-01-14 | 87 | 6 | 8 | Actual |
| 26483 | 186.93 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 32017 | 955.64 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 20722 | 180.00 | 2023-11-16 | 87 | 7 | 3 | Actual |
| 6372 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 8757 | 630.00 | 2022-11-16 | 87 | 6 | 7 | Actual |
| 11975 | 380.00 | 2023-02-13 | 87 | 6 | 6 | Budget |
| 28732 | 225.23 | 2024-06-15 | 87 | 2 | 11 | Actual |
| 33643 | 1418.00 | 2024-11-15 | 87 | 1 | 3 | Actual |
| 37630 | 1080.00 | 2025-02-13 | 87 | 6 | 7 | Actual |
| 3223 | 650.00 | 2022-06-16 | 87 | 1 | 8 | Budget |
| 25557 | 29.48 | 2024-03-15 | 87 | 1 | 12 | Actual |
| 3329 | 380.00 | 2022-06-16 | 87 | 6 | 8 | Budget |
| 13433 | 380.00 | 2023-03-16 | 87 | 6 | 8 | Budget |
| 16100 | 1228.38 | 2023-06-16 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2024-10-15 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-11-16 | 87 | 5 | 6 | Actual |
| 31186 | 192.25 | 2024-08-15 | 87 | 2 | 12 | Actual |
| 15268 | 48.63 | 2023-05-16 | 87 | 2 | 11 | Actual |
| 11773 | 234.00 | 2023-02-13 | 87 | 2 | 6 | Actual |
| 30601 | 208.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 19108 | 900.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
| 38781 | 990.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 13105 | 380.00 | 2023-03-16 | 87 | 6 | 6 | Budget |
| 18069 | 990.00 | 2023-08-16 | 87 | 1 | 7 | Actual |
| 11443 | 850.00 | 2023-02-13 | 87 | 1 | 4 | Budget |
| 4669 | 200.00 | 2022-08-16 | 87 | 7 | 3 | Budget |
| 36156 | 1215.00 | 2025-01-14 | 87 | 1 | 5 | Actual |
| 38186 | 948.64 | 2025-02-13 | 87 | 6 | 13 | Actual |
| 11974 | 410.00 | 2023-02-13 | 87 | 6 | 6 | Actual |
| 33948 | 520.00 | 2024-11-15 | 87 | 1 | 6 | Actual |
| 35564 | 375.23 | 2024-12-14 | 87 | 3 | 11 | Actual |
| 9082 | 380.00 | 2022-12-14 | 87 | 6 | 3 | Budget |
| 27634 | 375.23 | 2024-05-15 | 87 | 4 | 11 | Actual |
| 27552 | 673.11 | 2024-05-15 | 87 | 1 | 11 | Actual |
| 11646 | 720.00 | 2023-02-13 | 87 | 6 | 5 | Actual |
| 33469 | 766.73 | 2024-10-15 | 87 | 6 | 12 | Actual |
| 16363 | 192.25 | 2023-06-16 | 87 | 6 | 11 | Actual |
Generated 2025-05-15 12:50:22.514 UTC