[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 422 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8415 | 234.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
| 1732 | 480.00 | 2022-05-15 | 87 | 3 | 6 | Budget |
| 9628 | 380.00 | 2022-12-13 | 87 | 4 | 6 | Budget |
| 24325 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 21963 | 113.00 | 2023-12-13 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 8287 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 10385 | 650.00 | 2023-01-13 | 87 | 6 | 4 | Budget |
| 8367 | 480.00 | 2022-11-15 | 87 | 1 | 6 | Budget |
| 15504 | 1440.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 17194 | 682.91 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 22700 | 360.00 | 2024-01-13 | 87 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-05-14 | 87 | 1 | 12 | Actual |
| 10463 | 650.00 | 2023-01-13 | 87 | 1 | 5 | Budget |
| 11725 | 480.00 | 2023-02-12 | 87 | 1 | 6 | Budget |
| 14293 | 192.25 | 2023-04-14 | 87 | 3 | 11 | Actual |
| 38036 | 96.51 | 2025-02-12 | 87 | 2 | 12 | Actual |
| 18784 | 608.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 24585 | 48.63 | 2024-02-12 | 87 | 6 | 12 | Actual |
| 18309 | 48.63 | 2023-08-15 | 87 | 2 | 11 | Actual |
| 24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 18984 | 151.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
| 31755 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 19286 | 335.87 | 2023-09-14 | 87 | 1 | 11 | Actual |
| 7574 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2023-05-15 | 87 | 1 | 7 | Actual |
| 4668 | 180.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 27223 | 382.00 | 2024-05-14 | 87 | 4 | 6 | Actual |
| 3874 | 527.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
| 31781 | 312.00 | 2024-09-13 | 87 | 4 | 6 | Actual |
| 20542 | 19.91 | 2023-10-15 | 87 | 2 | 12 | Actual |
| 35770 | 766.73 | 2024-12-13 | 87 | 6 | 12 | Actual |
| 35828 | 317.05 | 2024-12-13 | 87 | 1 | 13 | Actual |
| 10276 | 135.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 22076 | 340.00 | 2023-12-13 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-08-15 | 87 | 1 | 5 | Budget |
| 13183 | 750.00 | 2023-03-15 | 87 | 1 | 7 | Budget |
| 7244 | 527.00 | 2022-10-15 | 87 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-02-12 | 87 | 4 | 6 | Budget |
| 1556 | 540.00 | 2022-05-15 | 87 | 6 | 5 | Actual |
| 15447 | 58.21 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 17395 | 288.00 | 2023-07-15 | 87 | 6 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
| 20843 | 675.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 16128 | 682.91 | 2023-06-15 | 87 | 2 | 8 | Actual |
| 15865 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
| 3408 | 540.00 | 2022-07-15 | 87 | 1 | 3 | Actual |
Generated 2025-05-14 12:42:03.788 UTC