[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 308 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5327 | 720.00 | 2022-08-15 | 87 | 1 | 7 | Actual |
| 983 | 650.00 | 2022-04-14 | 87 | 1 | 8 | Budget |
| 24889 | 608.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
| 2430 | 135.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
| 2800 | 117.00 | 2022-06-15 | 87 | 2 | 6 | Actual |
| 1731 | 527.00 | 2022-05-15 | 87 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
| 16536 | 1350.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 12522 | 100.00 | 2023-03-15 | 87 | 7 | 3 | Budget |
| 16007 | 1080.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 17395 | 288.00 | 2023-07-15 | 87 | 6 | 11 | Actual |
| 9872 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
| 2943 | 234.00 | 2022-06-15 | 87 | 5 | 6 | Actual |
| 15865 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
| 28759 | 375.23 | 2024-06-14 | 87 | 3 | 11 | Actual |
| 34619 | 766.73 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-04-13 | 87 | 6 | 12 | Actual |
| 13727 | 743.00 | 2023-04-14 | 87 | 1 | 5 | Actual |
| 10851 | 410.00 | 2023-01-13 | 87 | 6 | 6 | Actual |
| 10601 | 468.00 | 2023-01-13 | 87 | 1 | 6 | Actual |
| 5189 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
| 29177 | 945.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-03-15 | 87 | 2 | 8 | Actual |
| 24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 29025 | 474.94 | 2024-06-14 | 87 | 1 | 13 | Actual |
| 19228 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 15268 | 48.63 | 2023-05-15 | 87 | 2 | 11 | Actual |
| 24468 | 288.00 | 2024-02-12 | 87 | 6 | 11 | Actual |
| 22076 | 340.00 | 2023-12-13 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-09-14 | 87 | 1 | 11 | Actual |
| 36276 | 139.00 | 2025-01-13 | 87 | 2 | 6 | Actual |
| 22643 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 3270 | 410.18 | 2022-06-15 | 87 | 2 | 8 | Actual |
| 7900 | 495.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-15 | 87 | 1 | 4 | Actual |
| 24025 | 227.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 25002 | 416.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
| 11442 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 1228 | 380.00 | 2022-05-15 | 87 | 6 | 3 | Budget |
| 21752 | 819.00 | 2023-12-13 | 87 | 1 | 4 | Actual |
| 26537 | 37.99 | 2024-04-13 | 87 | 5 | 11 | Actual |
| 14144 | 546.55 | 2023-04-14 | 87 | 2 | 8 | Actual |
| 25385 | 48.63 | 2024-03-14 | 87 | 2 | 11 | Actual |
| 19073 | 990.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 654 | 351.00 | 2022-04-14 | 87 | 4 | 6 | Actual |
| 24353 | 96.51 | 2024-02-12 | 87 | 2 | 11 | Actual |
| 13325 | 750.00 | 2023-03-15 | 87 | 1 | 8 | Budget |
Generated 2025-05-14 10:08:39.175 UTC