[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 604 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32251 | 448.64 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 23110 | 900.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 27989 | 1485.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 14438 | 19.91 | 2023-05-02 | 87 | 2 | 12 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 4779 | 720.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 7822 | 280.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 4590 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 8510 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 1634 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 19960 | 416.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 37506 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 3143 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 8146 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 22994 | 227.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
| 19108 | 900.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 16128 | 682.91 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 9950 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 32137 | 299.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 1089 | 380.00 | 2022-05-02 | 87 | 6 | 8 | Budget |
| 20012 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
| 32824 | 520.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 13245 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 5654 | 495.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 25466 | 96.51 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 2850 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 22017 | 302.00 | 2023-12-31 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 23825 | 608.00 | 2024-03-01 | 87 | 1 | 5 | Actual |
| 24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 18932 | 378.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 11069 | 750.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 34736 | 632.84 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 14144 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 27607 | 448.64 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 6043 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 15148 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 31039 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
Generated 2025-06-01 22:09:40.197 UTC