[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 427 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 10850 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 30864 | 2046.57 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 10600 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 27932 | 948.64 | 2024-05-24 | 87 | 6 | 13 | Actual |
| 33261 | 299.70 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 19016 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 23378 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 22427 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 23053 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 32553 | 878.00 | 2024-10-24 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 23647 | 810.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 8558 | 200.00 | 2022-11-25 | 87 | 5 | 6 | Budget |
| 2944 | 200.00 | 2022-06-25 | 87 | 5 | 6 | Budget |
| 18904 | 151.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 9082 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 20012 | 151.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 2293 | 480.00 | 2022-06-25 | 87 | 1 | 3 | Budget |
| 2152 | 546.55 | 2022-05-25 | 87 | 2 | 8 | Actual |
| 7027 | 650.00 | 2022-10-25 | 87 | 6 | 4 | Budget |
| 16656 | 878.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 31305 | 632.84 | 2024-08-24 | 87 | 2 | 13 | Actual |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 19395 | 96.51 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 2479 | 850.00 | 2022-06-25 | 87 | 1 | 4 | Budget |
| 2674 | 720.00 | 2022-06-25 | 87 | 6 | 5 | Actual |
| 5190 | 234.00 | 2022-08-25 | 87 | 5 | 6 | Actual |
| 5794 | 180.00 | 2022-09-24 | 87 | 7 | 3 | Actual |
| 15752 | 608.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 30681 | 243.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 36687 | 299.70 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 15624 | 761.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 20785 | 585.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
| 21576 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 14238 | 288.00 | 2023-04-24 | 87 | 1 | 11 | Actual |
| 4919 | 630.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
| 3144 | 630.00 | 2022-06-25 | 87 | 6 | 7 | Actual |
| 9628 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 15596 | 270.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 3796 | 720.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 18958 | 227.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 8510 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
| 14116 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 35041 | 891.00 | 2024-12-23 | 87 | 6 | 5 | Actual |
| 5047 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 18190 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
Generated 2025-05-24 13:16:02.435 UTC