[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 490 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17568 | 1440.00 | 2023-08-16 | 87 | 1 | 3 | Actual |
| 7713 | 650.00 | 2022-10-16 | 87 | 1 | 8 | Budget |
| 4998 | 480.00 | 2022-08-16 | 87 | 1 | 6 | Budget |
| 32518 | 1418.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 12900 | 200.00 | 2023-03-16 | 87 | 2 | 6 | Budget |
| 18726 | 527.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-03-16 | 87 | 4 | 6 | Actual |
| 31781 | 312.00 | 2024-09-14 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-02-13 | 87 | 5 | 6 | Actual |
| 6266 | 410.00 | 2022-09-15 | 87 | 4 | 6 | Actual |
| 289 | 630.00 | 2022-04-15 | 87 | 6 | 4 | Actual |
| 23378 | 192.25 | 2024-01-14 | 87 | 3 | 11 | Actual |
| 7106 | 630.00 | 2022-10-16 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2024-06-15 | 87 | 6 | 13 | Actual |
| 26247 | 1080.00 | 2024-04-14 | 87 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2025-03-16 | 87 | 1 | 4 | Actual |
| 3875 | 480.00 | 2022-07-16 | 87 | 1 | 6 | Budget |
| 25736 | 878.00 | 2024-04-14 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
| 34499 | 598.64 | 2024-11-15 | 87 | 6 | 11 | Actual |
| 761 | 410.00 | 2022-04-15 | 87 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 5387 | 550.00 | 2022-08-16 | 87 | 6 | 7 | Budget |
| 370 | 750.00 | 2022-04-15 | 87 | 1 | 5 | Budget |
| 38656 | 277.00 | 2025-03-16 | 87 | 5 | 6 | Actual |
| 29529 | 347.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 229 | 850.00 | 2022-04-15 | 87 | 1 | 4 | Budget |
| 37596 | 1440.00 | 2025-02-13 | 87 | 1 | 7 | Actual |
| 10600 | 480.00 | 2023-01-14 | 87 | 1 | 6 | Budget |
| 29025 | 474.94 | 2024-06-15 | 87 | 1 | 13 | Actual |
| 25144 | 1080.00 | 2024-03-15 | 87 | 1 | 7 | Actual |
| 22551 | 58.21 | 2023-12-14 | 87 | 6 | 12 | Actual |
| 11974 | 410.00 | 2023-02-13 | 87 | 6 | 6 | Actual |
| 23704 | 180.00 | 2024-02-13 | 87 | 7 | 3 | Actual |
| 26368 | 955.64 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 5655 | 480.00 | 2022-09-15 | 87 | 1 | 3 | Budget |
| 902 | 630.00 | 2022-04-15 | 87 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-05-15 | 87 | 2 | 11 | Actual |
| 9675 | 200.00 | 2022-12-14 | 87 | 5 | 6 | Budget |
| 34298 | 819.28 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 9950 | 650.00 | 2022-12-14 | 87 | 1 | 8 | Budget |
| 33763 | 1620.00 | 2024-11-15 | 87 | 1 | 4 | Actual |
| 20256 | 819.28 | 2023-10-16 | 87 | 6 | 8 | Actual |
| 12054 | 750.00 | 2023-02-13 | 87 | 1 | 7 | Budget |
| 15148 | 546.55 | 2023-05-16 | 87 | 2 | 8 | Actual |
| 30360 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 31039 | 448.64 | 2024-08-15 | 87 | 3 | 11 | Actual |
Generated 2025-05-15 12:39:40.987 UTC