[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7960 | 360.00 | 2022-12-17 | 87 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-06-16 | 87 | 1 | 3 | Actual |
| 10851 | 410.00 | 2023-02-14 | 87 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-03-16 | 87 | 1 | 6 | Budget |
| 13246 | 650.00 | 2023-04-16 | 87 | 6 | 7 | Budget |
| 23555 | 48.63 | 2024-02-14 | 87 | 6 | 12 | Actual |
| 33261 | 299.70 | 2024-11-15 | 87 | 2 | 11 | Actual |
| 28201 | 1053.00 | 2024-07-16 | 87 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-04-15 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-15 | 87 | 1 | 7 | Actual |
| 7342 | 550.00 | 2022-11-16 | 87 | 3 | 6 | Budget |
| 27552 | 673.11 | 2024-06-15 | 87 | 1 | 11 | Actual |
| 14438 | 19.91 | 2023-05-16 | 87 | 2 | 12 | Actual |
| 2674 | 720.00 | 2022-07-17 | 87 | 6 | 5 | Actual |
| 35945 | 1418.00 | 2025-02-14 | 87 | 1 | 3 | Actual |
| 17603 | 990.00 | 2023-09-16 | 87 | 6 | 3 | Actual |
| 7901 | 480.00 | 2022-12-17 | 87 | 1 | 3 | Budget |
| 19692 | 360.00 | 2023-11-16 | 87 | 7 | 3 | Actual |
| 5794 | 180.00 | 2022-10-16 | 87 | 7 | 3 | Actual |
| 30574 | 451.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
| 24889 | 608.00 | 2024-04-15 | 87 | 6 | 5 | Actual |
| 3270 | 410.18 | 2022-07-17 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2022-12-17 | 87 | 4 | 6 | Actual |
| 901 | 550.00 | 2022-05-16 | 87 | 6 | 7 | Budget |
| 37306 | 1215.00 | 2025-03-16 | 87 | 1 | 5 | Actual |
| 3597 | 1000.00 | 2022-08-16 | 87 | 1 | 4 | Budget |
| 7388 | 410.00 | 2022-11-16 | 87 | 4 | 6 | Actual |
| 22345 | 288.00 | 2024-01-14 | 87 | 1 | 11 | Actual |
| 24526 | 39.06 | 2024-03-15 | 87 | 1 | 12 | Actual |
| 5843 | 1080.00 | 2022-10-16 | 87 | 1 | 4 | Actual |
| 7389 | 380.00 | 2022-11-16 | 87 | 4 | 6 | Budget |
| 35331 | 1170.00 | 2025-01-14 | 87 | 6 | 7 | Actual |
| 35618 | 76.29 | 2025-01-14 | 87 | 5 | 11 | Actual |
| 30032 | 479.49 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 34298 | 819.28 | 2024-12-16 | 87 | 6 | 8 | Actual |
| 2478 | 990.00 | 2022-07-17 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-04-16 | 87 | 6 | 3 | Actual |
| 21042 | 227.00 | 2023-12-17 | 87 | 5 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-17 | 87 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2022-09-16 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2023-02-14 | 87 | 4 | 6 | Budget |
| 25002 | 416.00 | 2024-04-15 | 87 | 3 | 6 | Actual |
| 21250 | 682.91 | 2023-12-17 | 87 | 2 | 8 | Actual |
| 32251 | 448.64 | 2024-10-15 | 87 | 6 | 11 | Actual |
| 18190 | 546.55 | 2023-09-16 | 87 | 2 | 8 | Actual |
| 4265 | 550.00 | 2022-08-16 | 87 | 6 | 7 | Budget |
Generated 2025-06-15 09:46:51.413 UTC