[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 498 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12194 | 750.00 | 2023-02-23 | 87 | 1 | 8 | Budget |
| 25584 | 19.91 | 2024-03-25 | 87 | 2 | 12 | Actual |
| 24642 | 1350.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 10929 | 750.00 | 2023-01-24 | 87 | 1 | 7 | Budget |
| 17722 | 527.00 | 2023-08-26 | 87 | 6 | 4 | Actual |
| 34055 | 277.00 | 2024-11-25 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-09-25 | 87 | 6 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-23 | 87 | 6 | 4 | Actual |
| 38243 | 1485.00 | 2025-03-26 | 87 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2023-07-26 | 87 | 1 | 3 | Actual |
| 36249 | 520.00 | 2025-01-24 | 87 | 1 | 6 | Actual |
| 3658 | 550.00 | 2022-07-26 | 87 | 6 | 4 | Budget |
| 9160 | 100.00 | 2022-12-24 | 87 | 7 | 3 | Budget |
| 11443 | 850.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 8836 | 955.64 | 2022-11-26 | 87 | 1 | 8 | Actual |
| 13877 | 378.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 1966 | 750.00 | 2022-05-26 | 87 | 1 | 7 | Budget |
| 2801 | 200.00 | 2022-06-26 | 87 | 2 | 6 | Budget |
| 15504 | 1440.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 31337 | 632.84 | 2024-08-25 | 87 | 6 | 13 | Actual |
| 38656 | 277.00 | 2025-03-26 | 87 | 5 | 6 | Actual |
| 1555 | 550.00 | 2022-05-26 | 87 | 6 | 5 | Budget |
| 36858 | 383.74 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 13183 | 750.00 | 2023-03-26 | 87 | 1 | 7 | Budget |
| 288 | 550.00 | 2022-04-25 | 87 | 6 | 4 | Budget |
| 27223 | 382.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
| 2615 | 720.00 | 2022-06-26 | 87 | 1 | 5 | Actual |
| 9533 | 176.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
| 14293 | 192.25 | 2023-04-25 | 87 | 3 | 11 | Actual |
| 11395 | 90.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 18012 | 378.00 | 2023-08-26 | 87 | 6 | 6 | Actual |
| 2752 | 410.00 | 2022-06-26 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-02-23 | 87 | 2 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-24 | 87 | 1 | 3 | Actual |
| 34465 | 149.70 | 2024-11-25 | 87 | 5 | 11 | Actual |
| 2025 | 550.00 | 2022-05-26 | 87 | 6 | 7 | Budget |
| 4717 | 1000.00 | 2022-08-26 | 87 | 1 | 4 | Budget |
| 37539 | 451.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
| 10325 | 990.00 | 2023-01-24 | 87 | 1 | 4 | Actual |
| 11316 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 34003 | 589.00 | 2024-11-25 | 87 | 3 | 6 | Actual |
| 17688 | 761.00 | 2023-08-26 | 87 | 1 | 4 | Actual |
| 35828 | 317.05 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 429 | 550.00 | 2022-04-25 | 87 | 6 | 5 | Budget |
| 24468 | 288.00 | 2024-02-23 | 87 | 6 | 11 | Actual |
| 17928 | 454.00 | 2023-08-26 | 87 | 3 | 6 | Actual |
| 16842 | 416.00 | 2023-07-26 | 87 | 1 | 6 | Actual |
Generated 2025-05-25 13:13:34.025 UTC