[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 327 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8038 | 135.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-05-14 | 87 | 7 | 3 | Actual |
| 5189 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
| 19016 | 340.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 22287 | 546.55 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 3971 | 468.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2023-11-15 | 87 | 1 | 11 | Actual |
| 10989 | 650.00 | 2023-01-13 | 87 | 6 | 7 | Budget |
| 20256 | 819.28 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 14353 | 192.25 | 2023-04-14 | 87 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-02-12 | 87 | 4 | 11 | Actual |
| 12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 16869 | 113.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 10463 | 650.00 | 2023-01-13 | 87 | 1 | 5 | Budget |
| 3330 | 546.55 | 2022-06-15 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
| 27142 | 451.00 | 2024-05-14 | 87 | 1 | 6 | Actual |
| 26428 | 375.23 | 2024-04-13 | 87 | 1 | 11 | Actual |
| 38959 | 673.11 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 4998 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
| 36687 | 299.70 | 2025-01-13 | 87 | 2 | 11 | Actual |
| 12711 | 810.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
| 26153 | 229.00 | 2024-04-13 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-10-15 | 87 | 4 | 6 | Budget |
| 22968 | 454.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
| 22400 | 192.25 | 2023-12-13 | 87 | 3 | 11 | Actual |
| 12242 | 410.18 | 2023-02-12 | 87 | 2 | 8 | Actual |
| 29475 | 139.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
| 38155 | 632.84 | 2025-02-12 | 87 | 2 | 13 | Actual |
| 38186 | 948.64 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 27781 | 96.51 | 2024-05-14 | 87 | 2 | 12 | Actual |
| 17480 | 19.91 | 2023-07-15 | 87 | 2 | 12 | Actual |
| 5143 | 293.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 14857 | 151.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 20750 | 819.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 17280 | 96.51 | 2023-07-15 | 87 | 2 | 11 | Actual |
| 20962 | 113.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 23767 | 585.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 13246 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 7342 | 550.00 | 2022-10-15 | 87 | 3 | 6 | Budget |
| 29940 | 375.23 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 4857 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 11583 | 650.00 | 2023-02-12 | 87 | 1 | 5 | Budget |
| 25736 | 878.00 | 2024-04-13 | 87 | 6 | 3 | Actual |
| 9022 | 495.00 | 2022-12-13 | 87 | 1 | 3 | Actual |
| 8836 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-05-15 | 87 | 1 | 4 | Actual |
Generated 2025-05-14 14:52:19.874 UTC