[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 621 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35651 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 29262 | 1620.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 32051 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 12711 | 810.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 19692 | 360.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 11177 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 3972 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
| 15182 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 9082 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 24353 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 27661 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 2153 | 380.00 | 2022-05-24 | 87 | 2 | 8 | Budget |
| 18162 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 19286 | 335.87 | 2023-09-23 | 87 | 1 | 11 | Actual |
| 20256 | 819.28 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 24526 | 39.06 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 17780 | 608.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 5717 | 280.00 | 2022-09-23 | 87 | 6 | 3 | Budget |
| 24553 | 10.33 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 23351 | 144.38 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 7342 | 550.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 9533 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 35296 | 1440.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 9675 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 27899 | 948.64 | 2024-05-23 | 87 | 2 | 13 | Actual |
| 5903 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 37093 | 1485.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 25439 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 25087 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 9160 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 21250 | 682.91 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 1732 | 480.00 | 2022-05-24 | 87 | 3 | 6 | Budget |
| 23999 | 302.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 20342 | 96.51 | 2023-10-24 | 87 | 2 | 11 | Actual |
| 1886 | 380.00 | 2022-05-24 | 87 | 6 | 6 | Budget |
| 29800 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 5716 | 315.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 41 | 480.00 | 2022-04-23 | 87 | 1 | 3 | Budget |
| 21936 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 27695 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 31278 | 317.05 | 2024-08-23 | 87 | 1 | 13 | Actual |
| 12571 | 850.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
Generated 2025-05-23 08:03:48.864 UTC