[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 481 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30268 | 1485.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 27142 | 451.00 | 2024-05-15 | 87 | 1 | 6 | Actual |
| 20722 | 180.00 | 2023-11-16 | 87 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-13 | 87 | 1 | 3 | Actual |
| 23203 | 1228.38 | 2024-01-14 | 87 | 1 | 8 | Actual |
| 21397 | 192.25 | 2023-11-16 | 87 | 3 | 11 | Actual |
| 901 | 550.00 | 2022-04-15 | 87 | 6 | 7 | Budget |
| 11068 | 1228.38 | 2023-01-14 | 87 | 1 | 8 | Actual |
| 36098 | 1170.00 | 2025-01-14 | 87 | 6 | 4 | Actual |
| 2673 | 550.00 | 2022-06-16 | 87 | 6 | 5 | Budget |
| 10276 | 135.00 | 2023-01-14 | 87 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-04-14 | 87 | 6 | 3 | Actual |
| 14772 | 540.00 | 2023-05-16 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-06-16 | 87 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
| 32931 | 208.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 35126 | 174.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 19286 | 335.87 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 38576 | 208.00 | 2025-03-16 | 87 | 2 | 6 | Actual |
| 11583 | 650.00 | 2023-02-13 | 87 | 1 | 5 | Budget |
| 4065 | 234.00 | 2022-07-16 | 87 | 5 | 6 | Actual |
| 39188 | 192.25 | 2025-03-16 | 87 | 2 | 12 | Actual |
| 9811 | 850.00 | 2022-12-14 | 87 | 1 | 7 | Budget |
| 9208 | 950.00 | 2022-12-14 | 87 | 1 | 4 | Budget |
| 22254 | 682.91 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 36768 | 149.70 | 2025-01-14 | 87 | 5 | 11 | Actual |
| 11504 | 650.00 | 2023-02-13 | 87 | 6 | 4 | Budget |
| 3923 | 200.00 | 2022-07-16 | 87 | 2 | 6 | Budget |
| 24468 | 288.00 | 2024-02-13 | 87 | 6 | 11 | Actual |
| 13903 | 302.00 | 2023-04-15 | 87 | 4 | 6 | Actual |
| 36191 | 891.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 34465 | 149.70 | 2024-11-15 | 87 | 5 | 11 | Actual |
| 12383 | 495.00 | 2023-03-16 | 87 | 1 | 3 | Actual |
| 15810 | 378.00 | 2023-06-16 | 87 | 1 | 6 | Actual |
| 8943 | 280.00 | 2022-11-16 | 87 | 6 | 8 | Budget |
| 26571 | 225.23 | 2024-04-14 | 87 | 6 | 11 | Actual |
| 22728 | 761.00 | 2024-01-14 | 87 | 1 | 4 | Actual |
| 3271 | 380.00 | 2022-06-16 | 87 | 2 | 8 | Budget |
| 14857 | 151.00 | 2023-05-16 | 87 | 2 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 5515 | 682.91 | 2022-08-16 | 87 | 2 | 8 | Actual |
| 25918 | 851.00 | 2024-04-14 | 87 | 1 | 5 | Actual |
| 19960 | 416.00 | 2023-10-16 | 87 | 3 | 6 | Actual |
| 27223 | 382.00 | 2024-05-15 | 87 | 4 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-14 | 87 | 6 | 7 | Actual |
| 27432 | 1910.21 | 2024-05-15 | 87 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-15 | 87 | 1 | 8 | Actual |
Generated 2025-05-16 00:03:54.896 UTC