[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 531 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27223 | 382.00 | 2024-05-15 | 87 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-15 | 87 | 1 | 5 | Actual |
| 23647 | 810.00 | 2024-02-13 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2023-10-16 | 87 | 6 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-13 | 87 | 6 | 3 | Actual |
| 20962 | 113.00 | 2023-11-16 | 87 | 2 | 6 | Actual |
| 11394 | 100.00 | 2023-02-13 | 87 | 7 | 3 | Budget |
| 5047 | 200.00 | 2022-08-16 | 87 | 2 | 6 | Budget |
| 7713 | 650.00 | 2022-10-16 | 87 | 1 | 8 | Budget |
| 1228 | 380.00 | 2022-05-16 | 87 | 6 | 3 | Budget |
| 7342 | 550.00 | 2022-10-16 | 87 | 3 | 6 | Budget |
| 21397 | 192.25 | 2023-11-16 | 87 | 3 | 11 | Actual |
| 14411 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
| 1089 | 380.00 | 2022-04-15 | 87 | 6 | 8 | Budget |
| 15447 | 58.21 | 2023-05-16 | 87 | 6 | 12 | Actual |
| 26749 | 790.74 | 2024-04-14 | 87 | 2 | 13 | Actual |
| 38781 | 990.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 23860 | 608.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-02-13 | 87 | 1 | 4 | Budget |
| 11975 | 380.00 | 2023-02-13 | 87 | 6 | 6 | Budget |
| 17660 | 180.00 | 2023-08-16 | 87 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2024-06-15 | 87 | 6 | 4 | Actual |
| 16421 | 39.06 | 2023-06-16 | 87 | 1 | 12 | Actual |
| 35855 | 632.84 | 2024-12-14 | 87 | 2 | 13 | Actual |
| 25795 | 270.00 | 2024-04-14 | 87 | 7 | 3 | Actual |
| 4668 | 180.00 | 2022-08-16 | 87 | 7 | 3 | Actual |
| 3875 | 480.00 | 2022-07-16 | 87 | 1 | 6 | Budget |
| 19932 | 151.00 | 2023-10-16 | 87 | 2 | 6 | Actual |
| 25054 | 151.00 | 2024-03-15 | 87 | 5 | 6 | Actual |
| 9733 | 410.00 | 2022-12-14 | 87 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2025-03-16 | 87 | 6 | 5 | Actual |
| 429 | 550.00 | 2022-04-15 | 87 | 6 | 5 | Budget |
| 14857 | 151.00 | 2023-05-16 | 87 | 2 | 6 | Actual |
| 8617 | 380.00 | 2022-11-16 | 87 | 6 | 6 | Budget |
| 29355 | 1053.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 10199 | 280.00 | 2023-01-14 | 87 | 6 | 3 | Budget |
| 14021 | 900.00 | 2023-04-15 | 87 | 1 | 7 | Actual |
| 4127 | 468.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-09-14 | 87 | 1 | 4 | Actual |
| 29940 | 375.23 | 2024-07-15 | 87 | 4 | 11 | Actual |
| 14469 | 58.21 | 2023-04-15 | 87 | 6 | 12 | Actual |
| 19108 | 900.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
| 33527 | 474.94 | 2024-10-15 | 87 | 1 | 13 | Actual |
| 19720 | 878.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 32109 | 598.64 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 3659 | 630.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
| 26307 | 1910.21 | 2024-04-14 | 87 | 1 | 8 | Actual |
| 33856 | 1134.00 | 2024-11-15 | 87 | 1 | 5 | Actual |
Generated 2025-05-15 12:23:21.009 UTC