[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12853 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 3548 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 13727 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 9023 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 31931 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 5328 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 36036 | 270.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 19635 | 990.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 13903 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 6043 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 32017 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
| 9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 35099 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 34885 | 405.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 27814 | 766.73 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 18904 | 151.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 19754 | 468.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 39188 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 559 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
| 35389 | 1773.84 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 33261 | 299.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 6171 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
| 28349 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 17722 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 12304 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 8695 | 720.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 37128 | 1013.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 16329 | 48.63 | 2023-06-23 | 87 | 5 | 11 | Actual |
| 19692 | 360.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 16007 | 1080.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 19016 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 9082 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 37716 | 1092.01 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 38576 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 33349 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 30892 | 819.28 | 2024-08-22 | 87 | 2 | 8 | Actual |
Generated 2025-05-22 06:05:57.636 UTC