[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 518 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36356 | 277.00 | 2025-01-13 | 87 | 5 | 6 | Actual |
| 28646 | 955.64 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 20342 | 96.51 | 2023-10-15 | 87 | 2 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-12 | 87 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2025-02-12 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-05-15 | 87 | 1 | 7 | Budget |
| 16042 | 900.00 | 2023-06-15 | 87 | 6 | 7 | Actual |
| 15917 | 227.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 34619 | 766.73 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 1415 | 540.00 | 2022-05-15 | 87 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
| 9347 | 720.00 | 2022-12-13 | 87 | 1 | 5 | Actual |
| 8557 | 293.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 7961 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 12950 | 550.00 | 2023-03-15 | 87 | 3 | 6 | Budget |
| 9023 | 480.00 | 2022-12-13 | 87 | 1 | 3 | Budget |
| 35509 | 673.11 | 2024-12-13 | 87 | 1 | 11 | Actual |
| 9629 | 293.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 35239 | 416.00 | 2024-12-13 | 87 | 6 | 6 | Actual |
| 1494 | 750.00 | 2022-05-15 | 87 | 1 | 5 | Budget |
| 22700 | 360.00 | 2024-01-13 | 87 | 7 | 3 | Actual |
| 33288 | 299.70 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 19395 | 96.51 | 2023-09-14 | 87 | 5 | 11 | Actual |
| 7106 | 630.00 | 2022-10-15 | 87 | 1 | 5 | Actual |
| 29913 | 448.64 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 18281 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 1030 | 546.55 | 2022-04-14 | 87 | 2 | 8 | Actual |
| 23612 | 1440.00 | 2024-02-12 | 87 | 1 | 3 | Actual |
| 34499 | 598.64 | 2024-11-14 | 87 | 6 | 11 | Actual |
| 11821 | 550.00 | 2023-02-12 | 87 | 3 | 6 | Budget |
| 9628 | 380.00 | 2022-12-13 | 87 | 4 | 6 | Budget |
| 11069 | 750.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 3002 | 380.00 | 2022-06-15 | 87 | 6 | 6 | Budget |
| 24889 | 608.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
| 27872 | 317.05 | 2024-05-14 | 87 | 1 | 13 | Actual |
| 12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 8510 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 11317 | 360.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 22133 | 990.00 | 2023-12-13 | 87 | 1 | 7 | Actual |
| 19073 | 990.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 3923 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 33141 | 955.64 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 6170 | 234.00 | 2022-09-14 | 87 | 2 | 6 | Actual |
| 20750 | 819.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 4392 | 682.91 | 2022-07-15 | 87 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 13822 | 378.00 | 2023-04-14 | 87 | 1 | 6 | Actual |
Generated 2025-05-14 17:44:34.165 UTC