[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 332 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36156 | 1215.00 | 2025-01-14 | 87 | 1 | 5 | Actual |
| 14144 | 546.55 | 2023-04-15 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 37480 | 347.00 | 2025-02-13 | 87 | 4 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-16 | 87 | 1 | 3 | Actual |
| 15950 | 302.00 | 2023-06-16 | 87 | 6 | 6 | Actual |
| 17954 | 227.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
| 5843 | 1080.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-04-14 | 87 | 6 | 3 | Actual |
| 3923 | 200.00 | 2022-07-16 | 87 | 2 | 6 | Budget |
| 28143 | 1080.00 | 2024-06-15 | 87 | 6 | 4 | Actual |
| 30714 | 382.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 27814 | 766.73 | 2024-05-15 | 87 | 6 | 12 | Actual |
| 20990 | 454.00 | 2023-11-16 | 87 | 3 | 6 | Actual |
| 2753 | 480.00 | 2022-06-16 | 87 | 1 | 6 | Budget |
| 33288 | 299.70 | 2024-10-15 | 87 | 3 | 11 | Actual |
| 12570 | 990.00 | 2023-03-16 | 87 | 1 | 4 | Actual |
| 29974 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 18281 | 240.13 | 2023-08-16 | 87 | 1 | 11 | Actual |
| 22345 | 288.00 | 2023-12-14 | 87 | 1 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-14 | 87 | 6 | 4 | Actual |
| 37426 | 174.00 | 2025-02-13 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2022-11-16 | 87 | 6 | 8 | Actual |
| 608 | 480.00 | 2022-04-15 | 87 | 3 | 6 | Budget |
| 29766 | 955.64 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-02-13 | 87 | 1 | 4 | Budget |
| 25616 | 39.06 | 2024-03-15 | 87 | 6 | 12 | Actual |
| 20369 | 96.51 | 2023-10-16 | 87 | 3 | 11 | Actual |
| 25237 | 1501.11 | 2024-03-15 | 87 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-08-16 | 87 | 6 | 8 | Budget |
| 28526 | 990.00 | 2024-06-15 | 87 | 6 | 7 | Actual |
| 15837 | 76.00 | 2023-06-16 | 87 | 2 | 6 | Actual |
| 30516 | 891.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 11116 | 546.55 | 2023-01-14 | 87 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 2944 | 200.00 | 2022-06-16 | 87 | 5 | 6 | Budget |
| 17568 | 1440.00 | 2023-08-16 | 87 | 1 | 3 | Actual |
| 8464 | 550.00 | 2022-11-16 | 87 | 3 | 6 | Budget |
| 35855 | 632.84 | 2024-12-14 | 87 | 2 | 13 | Actual |
| 18190 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 16042 | 900.00 | 2023-06-16 | 87 | 6 | 7 | Actual |
| 20457 | 192.25 | 2023-10-16 | 87 | 6 | 11 | Actual |
| 22287 | 546.55 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 38959 | 673.11 | 2025-03-16 | 87 | 1 | 11 | Actual |
| 26571 | 225.23 | 2024-04-14 | 87 | 6 | 11 | Actual |
| 18904 | 151.00 | 2023-09-15 | 87 | 2 | 6 | Actual |
| 4531 | 480.00 | 2022-08-16 | 87 | 1 | 3 | Budget |
| 17660 | 180.00 | 2023-08-16 | 87 | 7 | 3 | Actual |
Generated 2025-05-15 10:15:16.381 UTC