[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 298 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37248 | 1080.00 | 2025-02-17 | 87 | 6 | 4 | Actual |
| 1355 | 850.00 | 2022-05-20 | 87 | 1 | 4 | Budget |
| 27494 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 14737 | 743.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 13667 | 585.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-09-19 | 87 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 29974 | 448.64 | 2024-07-19 | 87 | 6 | 11 | Actual |
| 19513 | 19.91 | 2023-09-19 | 87 | 2 | 12 | Actual |
| 37808 | 598.64 | 2025-02-17 | 87 | 1 | 11 | Actual |
| 27084 | 891.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 4919 | 630.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2023-12-18 | 87 | 3 | 6 | Actual |
| 17511 | 58.21 | 2023-07-20 | 87 | 6 | 12 | Actual |
| 2897 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 23860 | 608.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 7495 | 351.00 | 2022-10-20 | 87 | 6 | 6 | Actual |
| 101 | 360.00 | 2022-04-19 | 87 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-01-18 | 87 | 7 | 3 | Actual |
| 38576 | 208.00 | 2025-03-20 | 87 | 2 | 6 | Actual |
| 28646 | 955.64 | 2024-06-19 | 87 | 6 | 8 | Actual |
| 31781 | 312.00 | 2024-09-18 | 87 | 4 | 6 | Actual |
| 34298 | 819.28 | 2024-11-19 | 87 | 6 | 8 | Actual |
| 10649 | 200.00 | 2023-01-18 | 87 | 2 | 6 | Budget |
| 25918 | 851.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 23405 | 192.25 | 2024-01-18 | 87 | 4 | 11 | Actual |
| 21844 | 743.00 | 2023-12-18 | 87 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 26335 | 955.64 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 31700 | 485.00 | 2024-09-18 | 87 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-02-17 | 87 | 4 | 6 | Budget |
| 27634 | 375.23 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 7900 | 495.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 34029 | 347.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 10059 | 280.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
| 12711 | 810.00 | 2023-03-20 | 87 | 1 | 5 | Actual |
| 25002 | 416.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 20102 | 990.00 | 2023-10-20 | 87 | 1 | 7 | Actual |
| 22940 | 76.00 | 2024-01-18 | 87 | 2 | 6 | Actual |
| 29913 | 448.64 | 2024-07-19 | 87 | 3 | 11 | Actual |
| 22968 | 454.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 6043 | 650.00 | 2022-09-19 | 87 | 6 | 5 | Budget |
| 6314 | 200.00 | 2022-09-19 | 87 | 5 | 6 | Budget |
| 32191 | 375.23 | 2024-09-18 | 87 | 4 | 11 | Actual |
| 760 | 380.00 | 2022-04-19 | 87 | 6 | 6 | Budget |
| 34465 | 149.70 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 8836 | 955.64 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-19 | 87 | 1 | 8 | Actual |
Generated 2025-05-19 15:24:08.110 UTC