[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 515 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9812 | 900.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 20935 | 340.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 14679 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 2153 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 22940 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 511 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 18607 | 810.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 1306 | 90.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 26959 | 1620.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 10521 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 33527 | 474.94 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 1966 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 9208 | 950.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 10930 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 430 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 24974 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 34465 | 149.70 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 2214 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 14857 | 151.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 16784 | 675.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 29940 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 22043 | 151.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 35709 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 2944 | 200.00 | 2022-06-23 | 87 | 5 | 6 | Budget |
| 14320 | 144.38 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 3875 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 4779 | 720.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 14021 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 3082 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 24025 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 1556 | 540.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 10324 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 28349 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 24380 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 15148 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 35417 | 955.64 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 4205 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
Generated 2025-05-22 06:05:32.160 UTC