[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 485 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1494 | 750.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 12523 | 180.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 22254 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 34736 | 632.84 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 26153 | 229.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 35591 | 375.23 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 27374 | 1170.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 28236 | 1053.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 10463 | 650.00 | 2023-04-23 | 87 | 1 | 5 | Budget |
| 2536 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 10989 | 650.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 30152 | 317.05 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 4266 | 630.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 2943 | 234.00 | 2022-09-23 | 87 | 5 | 6 | Actual |
| 38008 | 383.74 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 17900 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 22427 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 5327 | 720.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 36098 | 1170.00 | 2025-04-23 | 87 | 6 | 4 | Actual |
| 38576 | 208.00 | 2025-06-23 | 87 | 2 | 6 | Actual |
| 902 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 15447 | 58.21 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 6267 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 1089 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 22226 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 30032 | 479.49 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 12711 | 810.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 2293 | 480.00 | 2022-09-23 | 87 | 1 | 3 | Budget |
| 32051 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 39068 | 76.29 | 2025-06-23 | 87 | 5 | 11 | Actual |
| 15414 | 29.48 | 2023-08-23 | 87 | 1 | 12 | Actual |
| 32164 | 375.23 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 12382 | 480.00 | 2023-06-23 | 87 | 1 | 3 | Budget |
| 19395 | 96.51 | 2023-12-23 | 87 | 5 | 11 | Actual |
| 33349 | 524.17 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 10276 | 135.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 9629 | 293.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 34885 | 405.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 27552 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 4451 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 39340 | 790.74 | 2025-06-23 | 87 | 6 | 13 | Actual |
| 26120 | 167.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 35206 | 208.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 20256 | 819.28 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 7494 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 32218 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 11178 | 546.55 | 2023-04-23 | 87 | 6 | 8 | Actual |
Generated 2025-08-23 01:45:41.015 UTC