[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 619 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 902 | 630.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 34885 | 405.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 31840 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 1031 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 41 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 39014 | 299.70 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 39280 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 12712 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 13546 | 990.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 32218 | 149.70 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 7713 | 650.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 13325 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 26153 | 229.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 24407 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 38128 | 474.94 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 29766 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 20630 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 29800 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 31931 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 28813 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 5515 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 13184 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 35828 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 15539 | 900.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 7633 | 720.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 32673 | 1080.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 26993 | 990.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 15624 | 761.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 7495 | 351.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 7821 | 410.18 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 19720 | 878.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
Generated 2025-05-22 07:42:17.699 UTC