[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 284 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22940 | 76.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-15 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 1414 | 550.00 | 2022-05-15 | 87 | 6 | 4 | Budget |
| 40 | 540.00 | 2022-04-14 | 87 | 1 | 3 | Actual |
| 9161 | 90.00 | 2022-12-13 | 87 | 7 | 3 | Actual |
| 22518 | 19.91 | 2023-12-13 | 87 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2024-06-14 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 5655 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 14911 | 227.00 | 2023-05-15 | 87 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-06-15 | 87 | 6 | 6 | Actual |
| 17361 | 48.63 | 2023-07-15 | 87 | 5 | 11 | Actual |
| 8287 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-03-15 | 87 | 6 | 5 | Actual |
| 100 | 380.00 | 2022-04-14 | 87 | 6 | 3 | Budget |
| 6840 | 380.00 | 2022-10-15 | 87 | 6 | 3 | Budget |
| 35770 | 766.73 | 2024-12-13 | 87 | 6 | 12 | Actual |
| 14679 | 527.00 | 2023-05-15 | 87 | 6 | 4 | Actual |
| 14970 | 302.00 | 2023-05-15 | 87 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-14 | 87 | 1 | 4 | Actual |
| 9628 | 380.00 | 2022-12-13 | 87 | 4 | 6 | Budget |
| 35537 | 299.70 | 2024-12-13 | 87 | 2 | 11 | Actual |
| 34585 | 192.25 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 27432 | 1910.21 | 2024-05-14 | 87 | 1 | 8 | Actual |
| 18664 | 180.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
| 11069 | 750.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 25087 | 378.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 2616 | 750.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
| 10384 | 540.00 | 2023-01-13 | 87 | 6 | 4 | Actual |
| 1415 | 540.00 | 2022-05-15 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-01-13 | 87 | 6 | 8 | Actual |
| 4127 | 468.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
| 3270 | 410.18 | 2022-06-15 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-04-13 | 87 | 1 | 6 | Actual |
| 14772 | 540.00 | 2023-05-15 | 87 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2022-07-15 | 87 | 1 | 4 | Budget |
| 27872 | 317.05 | 2024-05-14 | 87 | 1 | 13 | Actual |
| 26959 | 1620.00 | 2024-05-14 | 87 | 1 | 4 | Actual |
| 8225 | 720.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 18607 | 810.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 32017 | 955.64 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 32309 | 479.49 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 14293 | 192.25 | 2023-04-14 | 87 | 3 | 11 | Actual |
| 24526 | 39.06 | 2024-02-12 | 87 | 1 | 12 | Actual |
| 370 | 750.00 | 2022-04-14 | 87 | 1 | 5 | Budget |
| 39102 | 524.17 | 2025-03-15 | 87 | 6 | 11 | Actual |
Generated 2025-05-14 15:23:28.074 UTC