[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 468 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10198 | 315.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
| 36446 | 1530.00 | 2025-01-13 | 87 | 1 | 7 | Actual |
| 7388 | 410.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
| 8944 | 410.18 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-03-15 | 87 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-01-13 | 87 | 6 | 11 | Actual |
| 19754 | 468.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-02-12 | 87 | 4 | 6 | Budget |
| 11725 | 480.00 | 2023-02-12 | 87 | 1 | 6 | Budget |
| 10324 | 850.00 | 2023-01-13 | 87 | 1 | 4 | Budget |
| 37506 | 277.00 | 2025-02-12 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
| 28024 | 945.00 | 2024-06-14 | 87 | 6 | 3 | Actual |
| 4265 | 550.00 | 2022-07-15 | 87 | 6 | 7 | Budget |
| 760 | 380.00 | 2022-04-14 | 87 | 6 | 6 | Budget |
| 15120 | 1501.11 | 2023-05-15 | 87 | 1 | 8 | Actual |
| 9160 | 100.00 | 2022-12-13 | 87 | 7 | 3 | Budget |
| 28704 | 673.11 | 2024-06-14 | 87 | 1 | 11 | Actual |
| 21397 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 20137 | 720.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 10698 | 527.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
| 20665 | 810.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 28813 | 76.29 | 2024-06-14 | 87 | 5 | 11 | Actual |
| 13373 | 280.00 | 2023-03-15 | 87 | 2 | 8 | Budget |
| 31337 | 632.84 | 2024-08-14 | 87 | 6 | 13 | Actual |
| 4019 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
| 14526 | 1260.00 | 2023-05-15 | 87 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-15 | 87 | 1 | 3 | Actual |
| 7245 | 480.00 | 2022-10-15 | 87 | 1 | 6 | Budget |
| 4344 | 955.64 | 2022-07-15 | 87 | 1 | 8 | Actual |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 9161 | 90.00 | 2022-12-13 | 87 | 7 | 3 | Actual |
| 9950 | 650.00 | 2022-12-13 | 87 | 1 | 8 | Budget |
| 25701 | 1350.00 | 2024-04-13 | 87 | 1 | 3 | Actual |
| 4452 | 682.91 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-04-14 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-05-14 | 87 | 3 | 11 | Actual |
| 5190 | 234.00 | 2022-08-15 | 87 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-05-14 | 87 | 2 | 12 | Actual |
| 13929 | 227.00 | 2023-04-14 | 87 | 5 | 6 | Actual |
| 34704 | 632.84 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 23918 | 416.00 | 2024-02-12 | 87 | 1 | 6 | Actual |
| 4018 | 351.00 | 2022-07-15 | 87 | 4 | 6 | Actual |
| 6966 | 950.00 | 2022-10-15 | 87 | 1 | 4 | Budget |
| 14560 | 990.00 | 2023-05-15 | 87 | 6 | 3 | Actual |
| 23053 | 340.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-13 | 87 | 1 | 8 | Actual |
Generated 2025-05-14 23:42:01.229 UTC