[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 374 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16302 | 192.25 | 2023-06-15 | 87 | 4 | 11 | Actual |
| 14293 | 192.25 | 2023-04-14 | 87 | 3 | 11 | Actual |
| 14266 | 48.63 | 2023-04-14 | 87 | 2 | 11 | Actual |
| 5142 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 11646 | 720.00 | 2023-02-12 | 87 | 6 | 5 | Actual |
| 100 | 380.00 | 2022-04-14 | 87 | 6 | 3 | Budget |
| 10198 | 315.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
| 11725 | 480.00 | 2023-02-12 | 87 | 1 | 6 | Budget |
| 29886 | 149.70 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 38656 | 277.00 | 2025-03-15 | 87 | 5 | 6 | Actual |
| 558 | 176.00 | 2022-04-14 | 87 | 2 | 6 | Actual |
| 8415 | 234.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-02-12 | 87 | 6 | 8 | Actual |
| 28349 | 554.00 | 2024-06-14 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2022-07-15 | 87 | 3 | 6 | Budget |
| 33113 | 1910.21 | 2024-10-14 | 87 | 1 | 8 | Actual |
| 34055 | 277.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 12570 | 990.00 | 2023-03-15 | 87 | 1 | 4 | Actual |
| 37426 | 174.00 | 2025-02-12 | 87 | 2 | 6 | Actual |
| 33527 | 474.94 | 2024-10-14 | 87 | 1 | 13 | Actual |
| 19286 | 335.87 | 2023-09-14 | 87 | 1 | 11 | Actual |
| 13434 | 682.91 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2023-02-12 | 87 | 1 | 3 | Budget |
| 4266 | 630.00 | 2022-07-15 | 87 | 6 | 7 | Actual |
| 1170 | 495.00 | 2022-05-15 | 87 | 1 | 3 | Actual |
| 4857 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 31186 | 192.25 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 9675 | 200.00 | 2022-12-13 | 87 | 5 | 6 | Budget |
| 27282 | 416.00 | 2024-05-14 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-02-12 | 87 | 4 | 11 | Actual |
| 34585 | 192.25 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 2616 | 750.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
| 20256 | 819.28 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-04-14 | 87 | 6 | 8 | Budget |
| 23918 | 416.00 | 2024-02-12 | 87 | 1 | 6 | Actual |
| 16329 | 48.63 | 2023-06-15 | 87 | 5 | 11 | Actual |
| 33288 | 299.70 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 2352 | 380.00 | 2022-06-15 | 87 | 6 | 3 | Budget |
| 12303 | 380.00 | 2023-02-12 | 87 | 6 | 8 | Budget |
| 25002 | 416.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
| 9268 | 720.00 | 2022-12-13 | 87 | 6 | 4 | Actual |
| 33856 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 22608 | 1350.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2022-09-14 | 87 | 1 | 4 | Actual |
| 26722 | 317.05 | 2024-04-13 | 87 | 1 | 13 | Actual |
| 3971 | 468.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 8039 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
Generated 2025-05-14 09:56:23.032 UTC