[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 482 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12632 | 720.00 | 2023-04-15 | 87 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-05-15 | 87 | 6 | 5 | Budget |
| 25439 | 144.38 | 2024-04-14 | 87 | 4 | 11 | Actual |
| 16784 | 675.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 23732 | 878.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
| 20990 | 454.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
| 20342 | 96.51 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 26212 | 1350.00 | 2024-05-14 | 87 | 1 | 7 | Actual |
| 19395 | 96.51 | 2023-10-15 | 87 | 5 | 11 | Actual |
| 6314 | 200.00 | 2022-10-15 | 87 | 5 | 6 | Budget |
| 26335 | 955.64 | 2024-05-14 | 87 | 2 | 8 | Actual |
| 18336 | 144.38 | 2023-09-15 | 87 | 3 | 11 | Actual |
| 11822 | 585.00 | 2023-03-15 | 87 | 3 | 6 | Actual |
| 32731 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 1030 | 546.55 | 2022-05-15 | 87 | 2 | 8 | Actual |
| 22076 | 340.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
| 10277 | 100.00 | 2023-02-13 | 87 | 7 | 3 | Budget |
| 18877 | 340.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
| 13433 | 380.00 | 2023-04-15 | 87 | 6 | 8 | Budget |
| 31607 | 1215.00 | 2024-10-14 | 87 | 1 | 5 | Actual |
| 14320 | 144.38 | 2023-05-15 | 87 | 4 | 11 | Actual |
| 21342 | 240.13 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 22226 | 1228.38 | 2024-01-13 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-04-15 | 87 | 6 | 11 | Actual |
| 24762 | 878.00 | 2024-04-14 | 87 | 1 | 4 | Actual |
| 9347 | 720.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 3270 | 410.18 | 2022-07-16 | 87 | 2 | 8 | Actual |
| 35709 | 479.49 | 2025-01-13 | 87 | 1 | 12 | Actual |
| 14830 | 340.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
| 3795 | 650.00 | 2022-08-15 | 87 | 6 | 5 | Budget |
| 8511 | 351.00 | 2022-12-16 | 87 | 4 | 6 | Actual |
| 22043 | 151.00 | 2024-01-13 | 87 | 5 | 6 | Actual |
| 36687 | 299.70 | 2025-02-13 | 87 | 2 | 11 | Actual |
| 30574 | 451.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
| 8414 | 200.00 | 2022-12-16 | 87 | 2 | 6 | Budget |
| 11069 | 750.00 | 2023-02-13 | 87 | 1 | 8 | Budget |
| 181 | 100.00 | 2022-05-15 | 87 | 7 | 3 | Budget |
| 9950 | 650.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 12523 | 180.00 | 2023-04-15 | 87 | 7 | 3 | Actual |
| 29940 | 375.23 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 36036 | 270.00 | 2025-02-13 | 87 | 7 | 3 | Actual |
| 2292 | 495.00 | 2022-07-16 | 87 | 1 | 3 | Actual |
| 5248 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 10060 | 682.91 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 20750 | 819.00 | 2023-12-16 | 87 | 1 | 4 | Actual |
| 8696 | 850.00 | 2022-12-16 | 87 | 1 | 7 | Budget |
| 16248 | 48.63 | 2023-07-16 | 87 | 2 | 11 | Actual |
Generated 2025-06-14 21:52:50.468 UTC