[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 497 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 9811 | 850.00 | 2022-12-20 | 87 | 1 | 7 | Budget |
| 31931 | 1080.00 | 2024-09-20 | 87 | 6 | 7 | Actual |
| 7165 | 630.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 34885 | 405.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 23378 | 192.25 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 7960 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 34029 | 347.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 26013 | 270.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2024-02-19 | 87 | 1 | 5 | Actual |
| 28905 | 575.24 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 35296 | 1440.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 17039 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 430 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 19428 | 288.00 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 15596 | 270.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 369 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 6220 | 585.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 3737 | 630.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 37917 | 76.29 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 2213 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 7292 | 234.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 18932 | 378.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 18784 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 33407 | 383.74 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 21397 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 16842 | 416.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 7573 | 850.00 | 2022-10-22 | 87 | 1 | 7 | Budget |
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 2479 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 36768 | 149.70 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 6918 | 135.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 22254 | 682.91 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 27084 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 26782 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 30388 | 1710.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 9022 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 8757 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 18607 | 810.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 2943 | 234.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
Generated 2025-05-21 23:58:45.171 UTC