[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 277 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2752 | 410.00 | 2022-07-14 | 87 | 1 | 6 | Actual |
| 10792 | 200.00 | 2023-02-11 | 87 | 5 | 6 | Budget |
| 36858 | 383.74 | 2025-02-11 | 87 | 1 | 12 | Actual |
| 1634 | 468.00 | 2022-06-13 | 87 | 1 | 6 | Actual |
| 16691 | 527.00 | 2023-08-13 | 87 | 6 | 4 | Actual |
| 24642 | 1350.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 901 | 550.00 | 2022-05-13 | 87 | 6 | 7 | Budget |
| 18958 | 227.00 | 2023-10-13 | 87 | 4 | 6 | Actual |
| 17815 | 675.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
| 9022 | 495.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-13 | 87 | 6 | 5 | Actual |
| 24234 | 682.91 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 19635 | 990.00 | 2023-11-13 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-13 | 87 | 1 | 4 | Actual |
| 15027 | 1080.00 | 2023-06-13 | 87 | 1 | 7 | Actual |
| 22551 | 58.21 | 2024-01-11 | 87 | 6 | 12 | Actual |
| 31305 | 632.84 | 2024-09-12 | 87 | 2 | 13 | Actual |
| 10698 | 527.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
| 8616 | 410.00 | 2022-12-14 | 87 | 6 | 6 | Actual |
| 14679 | 527.00 | 2023-06-13 | 87 | 6 | 4 | Actual |
| 2105 | 650.00 | 2022-06-13 | 87 | 1 | 8 | Budget |
| 9532 | 200.00 | 2023-01-11 | 87 | 2 | 6 | Budget |
| 9998 | 682.91 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 38008 | 383.74 | 2025-03-13 | 87 | 1 | 12 | Actual |
| 5514 | 380.00 | 2022-09-13 | 87 | 2 | 8 | Budget |
| 8087 | 950.00 | 2022-12-14 | 87 | 1 | 4 | Budget |
| 22968 | 454.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 32461 | 632.84 | 2024-10-12 | 87 | 6 | 13 | Actual |
| 12053 | 720.00 | 2023-03-13 | 87 | 1 | 7 | Actual |
| 23860 | 608.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2025-03-13 | 87 | 2 | 8 | Actual |
| 35180 | 312.00 | 2025-01-11 | 87 | 4 | 6 | Actual |
| 36356 | 277.00 | 2025-02-11 | 87 | 5 | 6 | Actual |
| 26839 | 1350.00 | 2024-06-12 | 87 | 1 | 3 | Actual |
| 13605 | 360.00 | 2023-05-13 | 87 | 7 | 3 | Actual |
| 9582 | 585.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 21284 | 682.91 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 9268 | 720.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
| 35828 | 317.05 | 2025-01-11 | 87 | 1 | 13 | Actual |
| 24854 | 608.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
| 558 | 176.00 | 2022-05-13 | 87 | 2 | 6 | Actual |
| 9023 | 480.00 | 2023-01-11 | 87 | 1 | 3 | Budget |
| 33288 | 299.70 | 2024-11-12 | 87 | 3 | 11 | Actual |
| 28584 | 2046.57 | 2024-07-13 | 87 | 1 | 8 | Actual |
| 11583 | 650.00 | 2023-03-13 | 87 | 1 | 5 | Budget |
| 32518 | 1418.00 | 2024-11-12 | 87 | 1 | 3 | Actual |
| 32251 | 448.64 | 2024-10-12 | 87 | 6 | 11 | Actual |
| 4778 | 550.00 | 2022-09-13 | 87 | 6 | 4 | Budget |
Generated 2025-06-12 08:36:29.289 UTC