[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 613 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12303 | 380.00 | 2023-02-19 | 87 | 6 | 8 | Budget |
| 16869 | 113.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 10792 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 5575 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 20962 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 29529 | 347.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 9872 | 550.00 | 2022-12-20 | 87 | 6 | 7 | Budget |
| 12115 | 630.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 20990 | 454.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 4206 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 9732 | 380.00 | 2022-12-20 | 87 | 6 | 6 | Budget |
| 7574 | 900.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 27872 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 11724 | 468.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
| 24677 | 900.00 | 2024-03-21 | 87 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 18607 | 810.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 34465 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 511 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 23704 | 180.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 2615 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 15062 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 20542 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 9161 | 90.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
| 4266 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 12711 | 810.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
| 23767 | 585.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 9405 | 550.00 | 2022-12-20 | 87 | 6 | 5 | Budget |
| 11915 | 176.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 12570 | 990.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
| 31066 | 375.23 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 11974 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 24057 | 302.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 11178 | 546.55 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 30629 | 520.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 9160 | 100.00 | 2022-12-20 | 87 | 7 | 3 | Budget |
| 25584 | 19.91 | 2024-03-21 | 87 | 2 | 12 | Actual |
| 17660 | 180.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 4591 | 315.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 8463 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 2801 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 24325 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
Generated 2025-05-22 01:28:03.393 UTC