[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38549 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 37917 | 76.29 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 20369 | 96.51 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 16949 | 189.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 14679 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 22728 | 761.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 4265 | 550.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 29680 | 1080.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 15917 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 26120 | 167.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 23265 | 682.91 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 10792 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 5328 | 750.00 | 2022-08-22 | 87 | 1 | 7 | Budget |
| 16536 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 5388 | 540.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
| 8366 | 527.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 8884 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 2753 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 17900 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 24434 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 13762 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 12853 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 29297 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 23405 | 192.25 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 4858 | 650.00 | 2022-08-22 | 87 | 1 | 5 | Budget |
| 5327 | 720.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 28526 | 990.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 31429 | 945.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 19108 | 900.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 18482 | 39.06 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 1965 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 10697 | 550.00 | 2023-01-20 | 87 | 3 | 6 | Budget |
| 28024 | 945.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 7821 | 410.18 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 28401 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 30094 | 670.98 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 18877 | 340.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 5047 | 200.00 | 2022-08-22 | 87 | 2 | 6 | Budget |
| 6514 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 21342 | 240.13 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 1415 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 02:47:42.162 UTC