[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 372 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35618 | 76.29 | 2024-12-13 | 87 | 5 | 11 | Actual |
| 32461 | 632.84 | 2024-09-13 | 87 | 6 | 13 | Actual |
| 1171 | 480.00 | 2022-05-15 | 87 | 1 | 3 | Budget |
| 3658 | 550.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 20256 | 819.28 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 13605 | 360.00 | 2023-04-14 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 430 | 630.00 | 2022-04-14 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2025-02-12 | 87 | 6 | 12 | Actual |
| 30655 | 312.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-10-15 | 87 | 6 | 5 | Budget |
| 34411 | 448.64 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 33798 | 1080.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
| 13246 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 28321 | 139.00 | 2024-06-14 | 87 | 2 | 6 | Actual |
| 8836 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 5982 | 720.00 | 2022-09-14 | 87 | 1 | 5 | Actual |
| 26537 | 37.99 | 2024-04-13 | 87 | 5 | 11 | Actual |
| 32851 | 139.00 | 2024-10-14 | 87 | 2 | 6 | Actual |
| 9405 | 550.00 | 2022-12-13 | 87 | 6 | 5 | Budget |
| 24434 | 48.63 | 2024-02-12 | 87 | 5 | 11 | Actual |
| 6452 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
| 33233 | 747.58 | 2024-10-14 | 87 | 1 | 11 | Actual |
| 559 | 200.00 | 2022-04-14 | 87 | 2 | 6 | Budget |
| 38363 | 1710.00 | 2025-03-15 | 87 | 1 | 4 | Actual |
| 17980 | 151.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 7244 | 527.00 | 2022-10-15 | 87 | 1 | 6 | Actual |
| 28646 | 955.64 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 24057 | 302.00 | 2024-02-12 | 87 | 6 | 6 | Actual |
| 3082 | 750.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 12853 | 468.00 | 2023-03-15 | 87 | 1 | 6 | Actual |
| 28933 | 96.51 | 2024-06-14 | 87 | 2 | 12 | Actual |
| 12053 | 720.00 | 2023-02-12 | 87 | 1 | 7 | Actual |
| 9161 | 90.00 | 2022-12-13 | 87 | 7 | 3 | Actual |
| 28847 | 448.64 | 2024-06-14 | 87 | 6 | 11 | Actual |
| 17480 | 19.91 | 2023-07-15 | 87 | 2 | 12 | Actual |
| 23704 | 180.00 | 2024-02-12 | 87 | 7 | 3 | Actual |
| 17074 | 720.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 23999 | 302.00 | 2024-02-12 | 87 | 4 | 6 | Actual |
| 21042 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 6919 | 100.00 | 2022-10-15 | 87 | 7 | 3 | Budget |
| 31100 | 524.17 | 2024-08-14 | 87 | 6 | 11 | Actual |
| 31186 | 192.25 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 18223 | 819.28 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 9082 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
Generated 2025-05-14 15:12:07.248 UTC