[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 341 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4206 | 750.00 | 2022-07-15 | 87 | 1 | 7 | Budget |
| 10385 | 650.00 | 2023-01-13 | 87 | 6 | 4 | Budget |
| 8147 | 630.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 26537 | 37.99 | 2024-04-13 | 87 | 5 | 11 | Actual |
| 38604 | 554.00 | 2025-03-15 | 87 | 3 | 6 | Actual |
| 22287 | 546.55 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
| 655 | 380.00 | 2022-04-14 | 87 | 4 | 6 | Budget |
| 35041 | 891.00 | 2024-12-13 | 87 | 6 | 5 | Actual |
| 100 | 380.00 | 2022-04-14 | 87 | 6 | 3 | Budget |
| 6043 | 650.00 | 2022-09-14 | 87 | 6 | 5 | Budget |
| 1414 | 550.00 | 2022-05-15 | 87 | 6 | 4 | Budget |
| 7713 | 650.00 | 2022-10-15 | 87 | 1 | 8 | Budget |
| 26068 | 354.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
| 9160 | 100.00 | 2022-12-13 | 87 | 7 | 3 | Budget |
| 24148 | 810.00 | 2024-02-12 | 87 | 6 | 7 | Actual |
| 5716 | 315.00 | 2022-09-14 | 87 | 6 | 3 | Actual |
| 3795 | 650.00 | 2022-07-15 | 87 | 6 | 5 | Budget |
| 24796 | 468.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
| 23999 | 302.00 | 2024-02-12 | 87 | 4 | 6 | Actual |
| 16363 | 192.25 | 2023-06-15 | 87 | 6 | 11 | Actual |
| 28732 | 225.23 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 4998 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
| 23323 | 240.13 | 2024-01-13 | 87 | 1 | 11 | Actual |
| 29262 | 1620.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
| 25028 | 227.00 | 2024-03-14 | 87 | 4 | 6 | Actual |
| 3796 | 720.00 | 2022-07-15 | 87 | 6 | 5 | Actual |
| 5515 | 682.91 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 9208 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 36886 | 96.51 | 2025-01-13 | 87 | 2 | 12 | Actual |
| 11822 | 585.00 | 2023-02-12 | 87 | 3 | 6 | Actual |
| 24762 | 878.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
| 30211 | 632.84 | 2024-07-14 | 87 | 6 | 13 | Actual |
| 9951 | 1228.38 | 2022-12-13 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-09-14 | 87 | 1 | 12 | Actual |
| 6640 | 380.00 | 2022-09-14 | 87 | 2 | 8 | Budget |
| 39280 | 474.94 | 2025-03-15 | 87 | 1 | 13 | Actual |
| 24234 | 682.91 | 2024-02-12 | 87 | 2 | 8 | Actual |
| 16042 | 900.00 | 2023-06-15 | 87 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-04-14 | 87 | 2 | 8 | Actual |
| 35564 | 375.23 | 2024-12-13 | 87 | 3 | 11 | Actual |
| 34356 | 747.58 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 33435 | 96.51 | 2024-10-14 | 87 | 2 | 12 | Actual |
| 29555 | 243.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 8757 | 630.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 37539 | 451.00 | 2025-02-12 | 87 | 6 | 6 | Actual |
| 16784 | 675.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
| 4451 | 380.00 | 2022-07-15 | 87 | 6 | 8 | Budget |
Generated 2025-05-14 15:20:04.217 UTC