[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 277 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19368 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 608 | 480.00 | 2022-04-14 | 87 | 3 | 6 | Budget |
| 3737 | 630.00 | 2022-07-15 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2024-04-13 | 87 | 4 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 37890 | 448.64 | 2025-02-12 | 87 | 4 | 11 | Actual |
| 17928 | 454.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-02-12 | 87 | 1 | 13 | Actual |
| 8511 | 351.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 11645 | 550.00 | 2023-02-12 | 87 | 6 | 5 | Budget |
| 2752 | 410.00 | 2022-06-15 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2023-12-13 | 87 | 1 | 12 | Actual |
| 11117 | 280.00 | 2023-01-13 | 87 | 2 | 8 | Budget |
| 5327 | 720.00 | 2022-08-15 | 87 | 1 | 7 | Actual |
| 4590 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 37750 | 1092.01 | 2025-02-12 | 87 | 6 | 8 | Actual |
| 2674 | 720.00 | 2022-06-15 | 87 | 6 | 5 | Actual |
| 16628 | 360.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 13877 | 378.00 | 2023-04-14 | 87 | 3 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
| 21370 | 144.38 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 2800 | 117.00 | 2022-06-15 | 87 | 2 | 6 | Actual |
| 4858 | 650.00 | 2022-08-15 | 87 | 1 | 5 | Budget |
| 8146 | 650.00 | 2022-11-15 | 87 | 6 | 4 | Budget |
| 7388 | 410.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
| 21667 | 900.00 | 2023-12-13 | 87 | 6 | 3 | Actual |
| 26094 | 229.00 | 2024-04-13 | 87 | 4 | 6 | Actual |
| 27814 | 766.73 | 2024-05-14 | 87 | 6 | 12 | Actual |
| 21543 | 39.06 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 14560 | 990.00 | 2023-05-15 | 87 | 6 | 3 | Actual |
| 16448 | 19.91 | 2023-06-15 | 87 | 2 | 12 | Actual |
| 23860 | 608.00 | 2024-02-12 | 87 | 6 | 5 | Actual |
| 22373 | 144.38 | 2023-12-13 | 87 | 2 | 11 | Actual |
| 39068 | 76.29 | 2025-03-15 | 87 | 5 | 11 | Actual |
| 17280 | 96.51 | 2023-07-15 | 87 | 2 | 11 | Actual |
| 11915 | 176.00 | 2023-02-12 | 87 | 5 | 6 | Actual |
| 20314 | 335.87 | 2023-10-15 | 87 | 1 | 11 | Actual |
| 27084 | 891.00 | 2024-05-14 | 87 | 6 | 5 | Actual |
| 11442 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-03-15 | 87 | 5 | 6 | Actual |
| 8943 | 280.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 7105 | 650.00 | 2022-10-15 | 87 | 1 | 5 | Budget |
| 701 | 234.00 | 2022-04-14 | 87 | 5 | 6 | Actual |
| 31305 | 632.84 | 2024-08-14 | 87 | 2 | 13 | Actual |
Generated 2025-05-14 13:29:14.543 UTC