[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 315 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30268 | 1485.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 11443 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 9082 | 380.00 | 2022-12-19 | 87 | 6 | 3 | Budget |
| 24796 | 468.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 26571 | 225.23 | 2024-04-19 | 87 | 6 | 11 | Actual |
| 1779 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 3271 | 380.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 29052 | 948.64 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 12633 | 650.00 | 2023-03-21 | 87 | 6 | 4 | Budget |
| 26335 | 955.64 | 2024-04-19 | 87 | 2 | 8 | Actual |
| 13246 | 650.00 | 2023-03-21 | 87 | 6 | 7 | Budget |
| 9348 | 650.00 | 2022-12-19 | 87 | 1 | 5 | Budget |
| 11772 | 200.00 | 2023-02-18 | 87 | 2 | 6 | Budget |
| 9347 | 720.00 | 2022-12-19 | 87 | 1 | 5 | Actual |
| 654 | 351.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 33288 | 299.70 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 16275 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 3971 | 468.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 28081 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 10990 | 720.00 | 2023-01-19 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 17480 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 24148 | 810.00 | 2024-02-18 | 87 | 6 | 7 | Actual |
| 5902 | 540.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 22460 | 288.00 | 2023-12-19 | 87 | 6 | 11 | Actual |
| 1494 | 750.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 34144 | 1530.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 11975 | 380.00 | 2023-02-18 | 87 | 6 | 6 | Budget |
| 15539 | 900.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 32051 | 1092.01 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 26782 | 632.84 | 2024-04-19 | 87 | 6 | 13 | Actual |
| 30574 | 451.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 19486 | 19.91 | 2023-09-20 | 87 | 1 | 12 | Actual |
| 17815 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 17660 | 180.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 6170 | 234.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 21164 | 720.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 8757 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 11505 | 720.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 18726 | 527.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 34029 | 347.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-20 | 87 | 1 | 8 | Actual |
Generated 2025-05-21 02:39:14.017 UTC